| 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) | |||||
| 网络安全产品(元) | 95,673,363.89 | 212,332,530.00 | 112,817,238.26 | 225,627,187.37 | 161,036,436.96 |
| 网络安全服务(元) | 64,152,316.62 | 137,199,707.48 | 63,337,295.72 | 143,388,447.14 | 72,791,439.77 |
| 网络安全生态(元) | 17,433,304.75 | 57,137,967.79 | 40,725,655.20 | 38,918,965.33 | 28,086,552.78 |
| 营业成本(元) | |||||
| 网络安全产品(元) | 37,930,548.03 | 94,133,981.42 | 39,136,912.26 | 89,322,753.17 | 60,687,383.70 |
| 网络安全服务(元) | 28,718,939.46 | 50,193,287.44 | 19,243,621.76 | 63,141,205.21 | 29,988,051.69 |
| 网络安全生态(元) | 12,263,169.49 | 46,953,977.49 | 35,075,350.17 | 27,151,279.17 | 24,295,435.48 |
| 毛利(元) | |||||
| 网络安全产品(元) | 57,742,815.86 | 118,198,548.58 | 73,680,326.00 | 136,304,434.20 | 100,349,053.26 |
| 网络安全服务(元) | 35,433,377.16 | 87,006,420.04 | 44,093,673.96 | 80,247,241.93 | 42,803,388.08 |
| 网络安全生态(元) | 5,170,135.26 | 10,183,990.30 | 5,650,305.03 | 11,767,686.16 | 3,791,117.30 |
| 毛利率(%) | |||||
| 网络安全产品(%) | 60.35 | 55.67 | 65.31 | 60.41 | 62.31 |
| 网络安全服务(%) | 55.23 | 63.42 | 69.62 | 55.96 | 58.80 |
| 网络安全生态(%) | 29.66 | 17.82 | 13.87 | 30.24 | 13.50 |
| 收入构成(%) | |||||
| 网络安全产品(%) | 53.97 | 52.21 | 52.02 | 55.31 | 61.48 |
| 网络安全服务(%) | 36.19 | 33.74 | 29.20 | 35.15 | 27.79 |
| 网络安全生态(%) | 9.83 | 14.05 | 18.78 | 9.54 | 10.72 |
| 毛利构成(%) | |||||
| 网络安全产品(%) | 58.71 | 54.88 | 59.70 | 59.70 | 68.29 |
| 网络安全服务(%) | 36.03 | 40.40 | 35.73 | 35.15 | 29.13 |
| 网络安全生态(%) | 5.26 | 4.73 | 4.58 | 5.15 | 2.58 |