2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
网络安全服务(元) | 63,337,295.72 | 143,388,447.14 | 72,791,439.77 | 124,971,025.09 | 52,038,481.31 |
网络安全生态(元) | 40,725,655.20 | 38,918,965.33 | 28,086,552.78 | 23,238,705.11 | 7,407,636.27 |
网络安全产品(元) | 112,817,238.26 | 225,627,187.37 | 161,036,436.96 | 342,967,976.08 | 154,451,466.49 |
营业成本(元) | |||||
网络安全服务(元) | 19,243,621.76 | 63,141,205.21 | 29,988,051.69 | 40,654,610.14 | 13,378,016.67 |
网络安全生态(元) | 35,075,350.17 | 27,151,279.17 | 24,295,435.48 | 16,535,204.59 | 5,241,370.45 |
网络安全产品(元) | 39,136,912.26 | 89,322,753.17 | 60,687,383.70 | 103,737,696.22 | 56,052,481.47 |
毛利(元) | |||||
网络安全服务(元) | 44,093,673.96 | 80,247,241.93 | 42,803,388.08 | 84,316,414.95 | 38,660,464.64 |
网络安全生态(元) | 5,650,305.03 | 11,767,686.16 | 3,791,117.30 | 6,703,500.52 | 2,166,265.82 |
网络安全产品(元) | 73,680,326.00 | 136,304,434.20 | 100,349,053.26 | 239,230,279.86 | 98,398,985.02 |
毛利率(%) | |||||
网络安全服务(%) | 69.62 | 55.96 | 58.80 | 67.47 | 74.29 |
网络安全生态(%) | 13.87 | 30.24 | 13.50 | 28.85 | 29.24 |
网络安全产品(%) | 65.31 | 60.41 | 62.31 | 69.75 | 63.71 |
收入构成(%) | |||||
网络安全服务(%) | 29.20 | 35.15 | 27.79 | 25.44 | 24.33 |
网络安全生态(%) | 18.78 | 9.54 | 10.72 | 4.73 | 3.46 |
网络安全产品(%) | 52.02 | 55.31 | 61.48 | 69.83 | 72.21 |
毛利构成(%) | |||||
网络安全服务(%) | 35.73 | 35.15 | 29.13 | 25.53 | 27.77 |
网络安全生态(%) | 4.58 | 5.15 | 2.58 | 2.03 | 1.56 |
网络安全产品(%) | 59.70 | 59.70 | 68.29 | 72.44 | 70.68 |