| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安全业务(元) | 1,518,566,014.25 | 3,688,672,745.36 | 1,442,939,840.35 |
| 云计算业务(元) | 1,058,489,339.03 | 2,379,490,188.75 | 880,071,518.77 |
| 基础网络和物联网(元) | 237,956,437.81 | 736,740,532.98 | 262,958,133.65 |
| 其他主营业务(元) | 237,956,437.81 | 736,740,532.98 | 262,958,133.65 |
| 营业成本(元) | |||
| 安全业务(元) | 322,572,910.91 | 706,888,683.23 | 280,762,246.19 |
| 云计算业务(元) | 649,772,062.84 | 1,329,212,080.05 | 466,225,039.73 |
| 基础网络和物联网(元) | 116,600,711.67 | 312,280,688.13 | 109,760,620.47 |
| 其他主营业务(元) | 116,600,711.67 | 312,280,688.13 | 109,760,620.47 |
| 毛利(元) | |||
| 安全业务(元) | 1,195,993,103.34 | 2,981,784,062.13 | 1,162,177,594.16 |
| 云计算业务(元) | 408,717,276.19 | 1,050,278,108.70 | 413,846,479.04 |
| 基础网络和物联网(元) | 121,355,726.14 | 424,459,844.85 | 153,197,513.18 |
| 其他主营业务(元) | 121,355,726.14 | 424,459,844.85 | 153,197,513.18 |
| 毛利率(%) | |||
| 安全业务(%) | 78.76 | 80.84 | 80.54 |
| 云计算业务(%) | 38.61 | 44.14 | 47.02 |
| 基础网络和物联网(%) | 51.00 | 57.61 | 58.26 |
| 其他主营业务(%) | 51.00 | 57.61 | 58.26 |
| 收入构成(%) | |||
| 安全业务(%) | 49.74 | 48.91 | 50.65 |
| 云计算业务(%) | 34.67 | 31.55 | 30.89 |
| 基础网络和物联网(%) | 7.79 | 9.77 | 9.23 |
| 其他主营业务(%) | 7.79 | 9.77 | 9.23 |
| 毛利构成(%) | |||
| 安全业务(%) | 64.74 | 61.09 | 61.74 |
| 云计算业务(%) | 22.12 | 21.52 | 21.98 |
| 基础网络和物联网(%) | 6.57 | 8.70 | 8.14 |
| 其他主营业务(%) | 6.57 | 8.70 | 8.14 |
