| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业互联网安全产品(元) | 16,337,083.34 | 5,224,898.70 | 10,788,897.60 | 1,035,867.25 |
| 宽带网产品(元) | 254,440,815.82 | 70,927,458.19 | 293,231,649.47 | 62,226,026.20 |
| 网络内容安全产品(元) | 194,780,671.88 | 54,653,549.05 | 127,759,121.63 | 18,625,432.57 |
| 物业及租赁收入(元) | 15,553,955.91 | 7,342,783.45 | 21,970,813.02 | 11,643,136.60 |
| 移动网产品(元) | 149,163,173.31 | 55,448,268.35 | 115,974,747.80 | 47,461,584.48 |
| 大数据运营产品(元) | 13,171,923.42 | 1,601,518.66 | 17,803,715.50 | 7,022,065.71 |
| 其他(元) | 107,404,870.67 | 30,727,807.04 | 70,923,372.17 | 19,427,314.37 |
| 营业成本(元) | ||||
| 工业互联网安全产品(元) | 2,143,423.07 | - | 2,317,941.26 | - |
| 宽带网产品(元) | 50,688,957.92 | 18,406,318.24 | 41,750,664.97 | 16,023,890.09 |
| 网络内容安全产品(元) | 26,212,676.63 | 6,798,879.76 | 11,886,591.27 | 1,524,049.19 |
| 物业及租赁收入(元) | 3,317,200.66 | 1,571,230.25 | 4,082,008.48 | 2,096,741.65 |
| 移动网产品(元) | 50,975,047.51 | 20,884,328.29 | 44,991,737.40 | 17,248,775.67 |
| 大数据运营产品(元) | 3,953,906.87 | - | 2,384,097.94 | - |
| 其他(元) | 79,138,809.67 | 19,505,776.37 | 57,684,690.10 | 16,178,492.88 |
| 毛利(元) | ||||
| 工业互联网安全产品(元) | 14,193,660.27 | - | 8,470,956.34 | - |
| 宽带网产品(元) | 203,751,857.90 | 52,521,139.95 | 251,480,984.50 | 46,202,136.11 |
| 网络内容安全产品(元) | 168,567,995.25 | 47,854,669.29 | 115,872,530.36 | 17,101,383.38 |
| 物业及租赁收入(元) | 12,236,755.25 | 5,771,553.20 | 17,888,804.54 | 9,546,394.95 |
| 移动网产品(元) | 98,188,125.80 | 34,563,940.06 | 70,983,010.40 | 30,212,808.81 |
| 大数据运营产品(元) | 9,218,016.55 | - | 15,419,617.56 | - |
| 其他(元) | 28,266,061.00 | 11,222,030.67 | 13,238,682.07 | 3,248,821.49 |
| 毛利率(%) | ||||
| 工业互联网安全产品(%) | 86.88 | - | 78.52 | - |
| 宽带网产品(%) | 80.08 | 74.05 | 85.76 | 74.25 |
| 网络内容安全产品(%) | 86.54 | 87.56 | 90.70 | 91.82 |
| 物业及租赁收入(%) | 78.67 | 78.60 | 81.42 | 81.99 |
| 移动网产品(%) | 65.83 | 62.34 | 61.21 | 63.66 |
| 大数据运营产品(%) | 69.98 | - | 86.61 | - |
| 其他(%) | 26.32 | 36.52 | 18.67 | 16.72 |
| 收入构成(%) | ||||
| 工业互联网安全产品(%) | 2.18 | 2.31 | 1.64 | 0.62 |
| 宽带网产品(%) | 33.89 | 31.39 | 44.53 | 37.16 |
| 网络内容安全产品(%) | 25.94 | 24.19 | 19.40 | 11.12 |
| 物业及租赁收入(%) | 2.07 | 3.25 | 3.34 | 6.95 |
| 移动网产品(%) | 19.87 | 24.54 | 17.61 | 28.35 |
| 大数据运营产品(%) | 1.75 | 0.71 | 2.70 | 4.19 |
| 其他(%) | 14.30 | 13.60 | 10.77 | 11.60 |
| 毛利构成(%) | ||||
| 工业互联网安全产品(%) | 2.66 | 0.00 | 1.72 | 0.00 |
| 宽带网产品(%) | 38.13 | 34.57 | 50.97 | 43.46 |
| 网络内容安全产品(%) | 31.54 | 31.50 | 23.49 | 16.09 |
| 物业及租赁收入(%) | 2.29 | 3.80 | 3.63 | 8.98 |
| 移动网产品(%) | 18.37 | 22.75 | 14.39 | 28.42 |
| 大数据运营产品(%) | 1.72 | 0.00 | 3.13 | 0.00 |
| 其他(%) | 5.29 | 7.39 | 2.68 | 3.06 |