| 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) | |||||
| 安全产品(元) | 27,106,819.54 | 73,796,952.30 | 34,803,973.50 | 118,467,347.22 | 62,866,083.92 |
| 大数据软件产品及服务(元) | 82,572,471.73 | 291,379,489.00 | 212,757,814.76 | 313,494,470.81 | 205,680,446.77 |
| 人工智能软件产品及服务(元) | 108,919,623.88 | 258,277,521.78 | 101,872,551.88 | 236,969,435.06 | 79,768,483.22 |
| 系统集成和其他业务(元) | 26,202,100.53 | 153,580,490.00 | 47,742,172.70 | 112,747,120.33 | 96,114,549.58 |
| 营业成本(元) | |||||
| 安全产品(元) | 7,598,502.83 | 20,820,757.87 | 10,173,718.05 | 33,547,606.89 | 17,936,434.26 |
| 大数据软件产品及服务(元) | 30,883,413.82 | 115,936,971.91 | 46,044,292.28 | 95,012,927.29 | 53,241,084.92 |
| 人工智能软件产品及服务(元) | 36,333,353.11 | 70,561,377.70 | 32,793,927.14 | 58,604,894.61 | 17,420,040.05 |
| 系统集成和其他业务(元) | 15,876,029.30 | 91,328,195.33 | 29,029,150.64 | 60,096,863.03 | 75,553,451.42 |
| 毛利(元) | |||||
| 安全产品(元) | 19,508,316.71 | 52,976,194.43 | 24,630,255.45 | 84,919,740.33 | 44,929,649.66 |
| 大数据软件产品及服务(元) | 51,689,057.91 | 175,442,517.09 | 166,713,522.48 | 218,481,543.52 | 152,439,361.85 |
| 人工智能软件产品及服务(元) | 72,586,270.77 | 187,716,144.08 | 69,078,624.74 | 178,364,540.45 | 62,348,443.17 |
| 系统集成和其他业务(元) | 10,326,071.23 | 62,252,294.67 | 18,713,022.06 | 52,650,257.30 | 20,561,098.16 |
| 毛利率(%) | |||||
| 安全产品(%) | 71.97 | 71.79 | 70.77 | 71.68 | 71.47 |
| 大数据软件产品及服务(%) | 62.60 | 60.21 | 78.36 | 69.69 | 74.11 |
| 人工智能软件产品及服务(%) | 66.64 | 72.68 | 67.81 | 75.27 | 78.16 |
| 系统集成和其他业务(%) | 39.41 | 40.53 | 39.20 | 46.70 | 21.39 |
| 收入构成(%) | |||||
| 安全产品(%) | 11.07 | 9.50 | 8.76 | 15.16 | 14.15 |
| 大数据软件产品及服务(%) | 33.73 | 37.50 | 53.57 | 40.11 | 46.28 |
| 人工智能软件产品及服务(%) | 44.49 | 33.24 | 25.65 | 30.32 | 17.95 |
| 系统集成和其他业务(%) | 10.70 | 19.76 | 12.02 | 14.42 | 21.63 |
| 毛利构成(%) | |||||
| 安全产品(%) | 12.66 | 11.07 | 8.82 | 15.89 | 16.03 |
| 大数据软件产品及服务(%) | 33.54 | 36.67 | 59.72 | 40.88 | 54.39 |
| 人工智能软件产品及服务(%) | 47.10 | 39.24 | 24.75 | 33.38 | 22.25 |
| 系统集成和其他业务(%) | 6.70 | 13.01 | 6.70 | 9.85 | 7.34 |