| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大数据运营产品(元) | 1,601,518.66 | 17,803,715.50 | 7,022,065.71 | 9,698,241.22 | 4,079,066.25 |
| 工业互联网安全产品(元) | 5,224,898.70 | 10,788,897.60 | 1,035,867.25 | 14,872,446.07 | 1,387,011.31 |
| 宽带网产品(元) | 70,927,458.19 | 293,231,649.47 | 62,226,026.20 | 349,167,205.99 | 204,045,671.09 |
| 网络内容安全产品(元) | 54,653,549.05 | 127,759,121.63 | 18,625,432.57 | 62,906,551.10 | 20,665,464.86 |
| 物业及租赁收入(元) | 7,342,783.45 | 21,970,813.02 | 11,643,136.60 | 23,329,209.89 | 12,206,706.94 |
| 移动网产品(元) | 55,448,268.35 | 115,974,747.80 | 47,461,584.48 | 132,380,031.03 | 50,811,890.79 |
| 其他(元) | 30,727,807.04 | 70,923,372.17 | 19,427,314.37 | 60,868,767.95 | 17,019,795.57 |
| 营业成本(元) | |||||
| 大数据运营产品(元) | - | 2,384,097.94 | - | 1,491,434.32 | - |
| 工业互联网安全产品(元) | - | 2,317,941.26 | - | 3,338,341.11 | - |
| 宽带网产品(元) | 18,406,318.24 | 41,750,664.97 | 16,023,890.09 | 37,670,065.87 | 13,389,835.70 |
| 网络内容安全产品(元) | 6,798,879.76 | 11,886,591.27 | 1,524,049.19 | 9,634,276.92 | - |
| 物业及租赁收入(元) | 1,571,230.25 | 4,082,008.48 | 2,096,741.65 | 4,208,874.12 | 2,513,883.98 |
| 移动网产品(元) | 20,884,328.29 | 44,991,737.40 | 17,248,775.67 | 49,008,570.62 | 17,629,885.21 |
| 其他(元) | 19,505,776.37 | 57,684,690.10 | 16,178,492.88 | 41,167,142.80 | - |
| 毛利(元) | |||||
| 大数据运营产品(元) | - | 15,419,617.56 | - | 8,206,806.90 | - |
| 工业互联网安全产品(元) | - | 8,470,956.34 | - | 11,534,104.96 | - |
| 宽带网产品(元) | 52,521,139.95 | 251,480,984.50 | 46,202,136.11 | 311,497,140.12 | 190,655,835.39 |
| 网络内容安全产品(元) | 47,854,669.29 | 115,872,530.36 | 17,101,383.38 | 53,272,274.18 | - |
| 物业及租赁收入(元) | 5,771,553.20 | 17,888,804.54 | 9,546,394.95 | 19,120,335.77 | 9,692,822.96 |
| 移动网产品(元) | 34,563,940.06 | 70,983,010.40 | 30,212,808.81 | 83,371,460.41 | 33,182,005.58 |
| 其他(元) | 11,222,030.67 | 13,238,682.07 | 3,248,821.49 | 19,701,625.15 | - |
| 毛利率(%) | |||||
| 大数据运营产品(%) | - | 86.61 | - | 84.62 | - |
| 工业互联网安全产品(%) | - | 78.52 | - | 77.55 | - |
| 宽带网产品(%) | 74.05 | 85.76 | 74.25 | 89.21 | 93.44 |
| 网络内容安全产品(%) | 87.56 | 90.70 | 91.82 | 84.68 | - |
| 物业及租赁收入(%) | 78.60 | 81.42 | 81.99 | 81.96 | 79.41 |
| 移动网产品(%) | 62.34 | 61.21 | 63.66 | 62.98 | 65.30 |
| 其他(%) | 36.52 | 18.67 | 16.72 | 32.37 | - |
| 收入构成(%) | |||||
| 大数据运营产品(%) | 0.71 | 2.70 | 4.19 | 1.48 | 1.31 |
| 工业互联网安全产品(%) | 2.31 | 1.64 | 0.62 | 2.28 | 0.45 |
| 宽带网产品(%) | 31.39 | 44.53 | 37.16 | 53.45 | 65.78 |
| 网络内容安全产品(%) | 24.19 | 19.40 | 11.12 | 9.63 | 6.66 |
| 物业及租赁收入(%) | 3.25 | 3.34 | 6.95 | 3.57 | 3.93 |
| 移动网产品(%) | 24.54 | 17.61 | 28.35 | 20.27 | 16.38 |
| 其他(%) | 13.60 | 10.77 | 11.60 | 9.32 | 5.49 |
| 毛利构成(%) | |||||
| 大数据运营产品(%) | 0.00 | 3.13 | 0.00 | 1.62 | 0.00 |
| 工业互联网安全产品(%) | 0.00 | 1.72 | 0.00 | 2.28 | 0.00 |
| 宽带网产品(%) | 34.57 | 50.97 | 43.46 | 61.48 | 81.64 |
| 网络内容安全产品(%) | 31.50 | 23.49 | 16.09 | 10.51 | 0.00 |
| 物业及租赁收入(%) | 3.80 | 3.63 | 8.98 | 3.77 | 4.15 |
| 移动网产品(%) | 22.75 | 14.39 | 28.42 | 16.45 | 14.21 |
| 其他(%) | 7.39 | 2.68 | 3.06 | 3.89 | 0.00 |