| 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) | 60,707,638.95 | 297,004,490.34 | 37,806,503.52 | 231,061,388.63 | 62,771,955.26 |
| 基础软件(元) | 132,846,359.61 | 362,992,349.19 | 92,223,839.98 | 276,925,295.27 | 75,457,699.60 |
| 政企数字化转型(元) | 46,375,169.54 | 97,733,057.02 | 31,154,389.03 | 48,807,213.63 | - |
| 营业成本(元) | |||||
| 安全产品(元) | 22,045,509.95 | 128,779,413.50 | 17,631,086.25 | 128,779,413.50 | 33,914,160.90 |
| 基础软件(元) | 1,634,899.25 | 9,431,166.91 | 3,130,993.23 | 9,431,166.91 | 1,846,683.43 |
| 政企数字化转型(元) | 28,999,966.65 | 84,689,490.80 | 23,838,821.87 | 38,124,689.41 | - |
| 毛利(元) | |||||
| 安全产品(元) | 38,662,129.00 | 168,225,076.84 | 20,175,417.27 | 102,281,975.13 | 28,857,794.36 |
| 基础软件(元) | 131,211,460.36 | 353,561,182.28 | 89,092,846.75 | 267,494,128.36 | 73,611,016.17 |
| 政企数字化转型(元) | 17,375,202.89 | 13,043,566.22 | 7,315,567.16 | 10,682,524.22 | - |
| 毛利率(%) | |||||
| 安全产品(%) | 63.69 | 56.64 | 53.36 | 44.27 | 45.97 |
| 基础软件(%) | 98.77 | 97.40 | 96.61 | 96.59 | 97.55 |
| 政企数字化转型(%) | 37.47 | 13.35 | 23.48 | 21.89 | - |
| 收入构成(%) | |||||
| 安全产品(%) | 25.30 | 39.20 | 23.46 | 41.50 | 45.41 |
| 基础软件(%) | 55.37 | 47.91 | 57.22 | 49.74 | 54.59 |
| 政企数字化转型(%) | 19.33 | 12.90 | 19.33 | 8.77 | - |
| 毛利构成(%) | |||||
| 安全产品(%) | 20.65 | 31.45 | 17.31 | 26.88 | 28.16 |
| 基础软件(%) | 70.07 | 66.11 | 76.42 | 70.31 | 71.84 |
| 政企数字化转型(%) | 9.28 | 2.44 | 6.27 | 2.81 | - |