| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 网络安全产品(元) | 76,405,407.25 | 224,383,046.12 | 95,673,363.89 | 212,332,530.00 | 112,817,238.26 |
| 网络安全服务(元) | 51,229,474.96 | 146,408,900.64 | 64,152,316.62 | 137,199,707.48 | 63,337,295.72 |
| 网络安全生态(元) | 14,115,826.02 | 35,650,842.89 | 17,433,304.75 | 57,137,967.79 | 40,725,655.20 |
| 营业成本(元) | |||||
| 网络安全产品(元) | 37,430,249.96 | 101,981,329.55 | 37,930,548.03 | 94,133,981.42 | 39,136,912.26 |
| 网络安全服务(元) | 16,200,636.06 | 61,104,619.63 | 28,718,939.46 | 50,193,287.44 | 19,243,621.76 |
| 网络安全生态(元) | 12,374,147.76 | 25,643,614.14 | 12,263,169.49 | 46,953,977.49 | 35,075,350.17 |
| 毛利(元) | |||||
| 网络安全产品(元) | 38,975,157.29 | 122,401,716.57 | 57,742,815.86 | 118,198,548.58 | 73,680,326.00 |
| 网络安全服务(元) | 35,028,838.90 | 85,304,281.01 | 35,433,377.16 | 87,006,420.04 | 44,093,673.96 |
| 网络安全生态(元) | 1,741,678.26 | 10,007,228.75 | 5,170,135.26 | 10,183,990.30 | 5,650,305.03 |
| 毛利率(%) | |||||
| 网络安全产品(%) | 51.01 | 54.55 | 60.35 | 55.67 | 65.31 |
| 网络安全服务(%) | 68.38 | 58.26 | 55.23 | 63.42 | 69.62 |
| 网络安全生态(%) | 12.34 | 28.07 | 29.66 | 17.82 | 13.87 |
| 收入构成(%) | |||||
| 网络安全产品(%) | 53.90 | 55.21 | 53.97 | 52.21 | 52.02 |
| 网络安全服务(%) | 36.14 | 36.02 | 36.19 | 33.74 | 29.20 |
| 网络安全生态(%) | 9.96 | 8.77 | 9.83 | 14.05 | 18.78 |
| 毛利构成(%) | |||||
| 网络安全产品(%) | 51.46 | 56.22 | 58.71 | 54.88 | 59.70 |
| 网络安全服务(%) | 46.25 | 39.18 | 36.03 | 40.40 | 35.73 |
| 网络安全生态(%) | 2.30 | 4.60 | 5.26 | 4.73 | 4.58 |