| 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) | |||||
| 安全产品(元) | 34,803,973.50 | 118,467,347.22 | 62,866,083.92 | 146,380,159.75 | 54,872,511.47 |
| 大数据软件产品及服务(元) | 212,757,814.76 | 313,494,470.81 | 205,680,446.77 | 379,380,604.07 | 222,278,148.40 |
| 人工智能软件产品及服务(元) | 101,872,551.88 | 236,969,435.06 | 79,768,483.22 | 212,036,932.78 | 84,165,469.63 |
| 系统集成和其他业务(元) | 47,742,172.70 | 112,747,120.33 | 96,114,549.58 | 169,470,647.50 | 63,632,426.84 |
| 营业成本(元) | |||||
| 安全产品(元) | 10,173,718.05 | 33,547,606.89 | 17,936,434.26 | 47,740,064.40 | 15,132,071.84 |
| 大数据软件产品及服务(元) | 46,044,292.28 | 95,012,927.29 | 53,241,084.92 | 114,399,012.98 | 63,897,456.45 |
| 人工智能软件产品及服务(元) | 32,793,927.14 | 58,604,894.61 | 17,420,040.05 | 52,868,867.04 | 20,843,559.45 |
| 系统集成和其他业务(元) | 29,029,150.64 | 60,096,863.03 | 75,553,451.42 | 114,209,015.52 | 36,344,162.14 |
| 毛利(元) | |||||
| 安全产品(元) | 24,630,255.45 | 84,919,740.33 | 44,929,649.66 | 98,640,095.35 | 39,740,439.63 |
| 大数据软件产品及服务(元) | 166,713,522.48 | 218,481,543.52 | 152,439,361.85 | 264,981,591.09 | 158,380,691.95 |
| 人工智能软件产品及服务(元) | 69,078,624.74 | 178,364,540.45 | 62,348,443.17 | 159,168,065.74 | 63,321,910.18 |
| 系统集成和其他业务(元) | 18,713,022.06 | 52,650,257.30 | 20,561,098.16 | 55,261,631.98 | 27,288,264.70 |
| 毛利率(%) | |||||
| 安全产品(%) | 70.77 | 71.68 | 71.47 | 67.39 | 72.42 |
| 大数据软件产品及服务(%) | 78.36 | 69.69 | 74.11 | 69.85 | 71.25 |
| 人工智能软件产品及服务(%) | 67.81 | 75.27 | 78.16 | 75.07 | 75.24 |
| 系统集成和其他业务(%) | 39.20 | 46.70 | 21.39 | 32.61 | 42.88 |
| 收入构成(%) | |||||
| 安全产品(%) | 8.76 | 15.16 | 14.15 | 16.13 | 12.91 |
| 大数据软件产品及服务(%) | 53.57 | 40.11 | 46.28 | 41.82 | 52.31 |
| 人工智能软件产品及服务(%) | 25.65 | 30.32 | 17.95 | 23.37 | 19.81 |
| 系统集成和其他业务(%) | 12.02 | 14.42 | 21.63 | 18.68 | 14.97 |
| 毛利构成(%) | |||||
| 安全产品(%) | 8.82 | 15.89 | 16.03 | 17.06 | 13.76 |
| 大数据软件产品及服务(%) | 59.72 | 40.88 | 54.39 | 45.84 | 54.85 |
| 人工智能软件产品及服务(%) | 24.75 | 33.38 | 22.25 | 27.54 | 21.93 |
| 系统集成和其他业务(%) | 6.70 | 9.85 | 7.34 | 9.56 | 9.45 |