| 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) | |||||
| 安全可信(元) | 118,000,000.00 | 438,594,683.63 | 202,828,576.41 | 698,399,400.54 | 305,286,936.07 |
| 行业数据智能(元) | 49,000,000.00 | 156,171,538.08 | - | 239,212,084.60 | 59,000,000.00 |
| 行业数字化(元) | 807,000,000.00 | 2,405,473,557.38 | 971,122,796.19 | 1,515,392,973.24 | 635,728,624.23 |
| 营业成本(元) | |||||
| 安全可信(元) | - | 145,906,985.81 | 49,472,428.58 | - | 96,080,056.28 |
| 行业数据智能(元) | - | 57,328,809.77 | - | - | - |
| 行业数字化(元) | - | 2,120,539,060.08 | 872,797,251.32 | - | 554,182,900.62 |
| 毛利(元) | |||||
| 安全可信(元) | - | 292,687,697.82 | 153,356,147.83 | - | 209,206,879.79 |
| 行业数据智能(元) | - | 98,842,728.31 | - | - | - |
| 行业数字化(元) | - | 284,934,497.30 | 98,325,544.87 | - | 81,545,723.61 |
| 毛利率(%) | |||||
| 安全可信(%) | - | 66.73 | 75.61 | - | 68.53 |
| 行业数据智能(%) | - | 63.29 | - | - | - |
| 行业数字化(%) | - | 11.85 | 10.12 | - | 12.83 |
| 收入构成(%) | |||||
| 安全可信(%) | 12.11 | 14.62 | 17.28 | 28.47 | 30.53 |
| 行业数据智能(%) | 5.03 | 5.21 | - | 9.75 | 5.90 |
| 行业数字化(%) | 82.85 | 80.18 | 82.72 | 61.78 | 63.57 |
| 毛利构成(%) | |||||
| 安全可信(%) | - | 43.27 | 60.93 | - | 71.95 |
| 行业数据智能(%) | - | 14.61 | - | - | 0.00 |
| 行业数字化(%) | - | 42.12 | 39.07 | - | 28.05 |