| 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) | |||||
| 安全业务(元) | 1,434,891,695.58 | 3,629,199,988.23 | 1,398,447,764.91 | 3,892,023,779.68 | 1,509,189,050.76 |
| 基础网络和物联网(元) | 179,417,951.18 | 506,446,000.84 | 203,002,521.29 | 680,037,093.53 | 267,563,664.14 |
| 云计算业务(元) | 1,395,039,783.66 | 3,384,110,377.16 | 1,105,888,044.05 | 3,090,105,518.39 | 1,157,184,109.02 |
| 营业成本(元) | |||||
| 安全业务(元) | 300,484,404.22 | 750,989,781.92 | 305,116,550.47 | 730,254,904.00 | 310,603,784.21 |
| 基础网络和物联网(元) | 87,056,543.78 | 259,706,393.52 | 106,071,536.79 | 318,012,290.20 | 128,298,689.27 |
| 云计算业务(元) | 753,236,577.28 | 1,886,949,136.26 | 635,386,157.58 | 1,623,260,885.52 | 603,369,955.50 |
| 毛利(元) | |||||
| 安全业务(元) | 1,134,407,291.36 | 2,878,210,206.31 | 1,093,331,214.44 | 3,161,768,875.68 | 1,198,585,266.55 |
| 基础网络和物联网(元) | 92,361,407.40 | 246,739,607.32 | 96,930,984.50 | 362,024,803.33 | 139,264,974.87 |
| 云计算业务(元) | 641,803,206.38 | 1,497,161,240.90 | 470,501,886.47 | 1,466,844,632.87 | 553,814,153.52 |
| 毛利率(%) | |||||
| 安全业务(%) | 79.06 | 79.31 | 78.18 | 81.24 | 79.42 |
| 基础网络和物联网(%) | 51.48 | 48.72 | 47.75 | 53.24 | 52.05 |
| 云计算业务(%) | 46.01 | 44.24 | 42.55 | 47.47 | 47.86 |
| 收入构成(%) | |||||
| 安全业务(%) | 47.68 | 48.26 | 51.65 | 50.80 | 51.44 |
| 基础网络和物联网(%) | 5.96 | 6.73 | 7.50 | 8.88 | 9.12 |
| 云计算业务(%) | 46.36 | 45.00 | 40.85 | 40.33 | 39.44 |
| 毛利构成(%) | |||||
| 安全业务(%) | 60.71 | 62.27 | 65.83 | 63.35 | 63.36 |
| 基础网络和物联网(%) | 4.94 | 5.34 | 5.84 | 7.25 | 7.36 |
| 云计算业务(%) | 34.35 | 32.39 | 28.33 | 29.39 | 29.28 |