| 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) | |||||
| 安全产品(元) | 15,755,403.86 | 93,702,365.67 | 27,106,819.54 | 73,796,952.30 | 34,803,973.50 |
| 大数据软件产品及服务(元) | 39,675,562.20 | 103,194,178.53 | 82,572,471.73 | 291,379,489.00 | 212,757,814.76 |
| 人工智能软件产品及服务(元) | 56,306,025.24 | 262,587,669.46 | 108,919,623.88 | 258,277,521.78 | 101,872,551.88 |
| 系统集成和其他业务(元) | 14,637,713.50 | 51,860,579.79 | 26,202,100.53 | 153,580,490.00 | 47,742,172.70 |
| 营业成本(元) | |||||
| 安全产品(元) | 5,288,579.11 | 28,155,920.80 | 7,598,502.83 | 20,820,757.87 | 10,173,718.05 |
| 大数据软件产品及服务(元) | 14,564,876.11 | 40,831,597.21 | 30,883,413.82 | 115,936,971.91 | 46,044,292.28 |
| 人工智能软件产品及服务(元) | 19,498,537.93 | 96,427,003.10 | 36,333,353.11 | 70,561,377.70 | 32,793,927.14 |
| 系统集成和其他业务(元) | 9,396,874.21 | 31,732,916.19 | 15,876,029.30 | 91,328,195.33 | 29,029,150.64 |
| 毛利(元) | |||||
| 安全产品(元) | 10,466,824.75 | 65,546,444.87 | 19,508,316.71 | 52,976,194.43 | 24,630,255.45 |
| 大数据软件产品及服务(元) | 25,110,686.09 | 62,362,581.32 | 51,689,057.91 | 175,442,517.09 | 166,713,522.48 |
| 人工智能软件产品及服务(元) | 36,807,487.31 | 166,160,666.36 | 72,586,270.77 | 187,716,144.08 | 69,078,624.74 |
| 系统集成和其他业务(元) | 5,240,839.29 | 20,127,663.60 | 10,326,071.23 | 62,252,294.67 | 18,713,022.06 |
| 毛利率(%) | |||||
| 安全产品(%) | 66.43 | 69.95 | 71.97 | 71.79 | 70.77 |
| 大数据软件产品及服务(%) | 63.29 | 60.43 | 62.60 | 60.21 | 78.36 |
| 人工智能软件产品及服务(%) | 65.37 | 63.28 | 66.64 | 72.68 | 67.81 |
| 系统集成和其他业务(%) | 35.80 | 38.81 | 39.41 | 40.53 | 39.20 |
| 收入构成(%) | |||||
| 安全产品(%) | 12.47 | 18.32 | 11.07 | 9.50 | 8.76 |
| 大数据软件产品及服务(%) | 31.40 | 20.18 | 33.73 | 37.50 | 53.57 |
| 人工智能软件产品及服务(%) | 44.55 | 51.35 | 44.49 | 33.24 | 25.65 |
| 系统集成和其他业务(%) | 11.58 | 10.14 | 10.70 | 19.76 | 12.02 |
| 毛利构成(%) | |||||
| 安全产品(%) | 13.48 | 20.86 | 12.66 | 11.07 | 8.82 |
| 大数据软件产品及服务(%) | 32.35 | 19.85 | 33.54 | 36.67 | 59.72 |
| 人工智能软件产品及服务(%) | 47.42 | 52.88 | 47.10 | 39.24 | 24.75 |
| 系统集成和其他业务(%) | 6.75 | 6.41 | 6.70 | 13.01 | 6.70 |