| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全业务(元) | 1,586,610,809.79 | 3,539,966,158.73 | 1,434,891,695.58 | 3,629,199,988.23 | 1,398,447,764.91 |
| 基础网络和物联网(元) | - | 492,804,816.82 | 179,417,951.18 | 506,446,000.84 | 203,002,521.29 |
| 云计算业务(元) | - | 4,010,254,047.95 | 1,395,039,783.66 | 3,384,110,377.16 | 1,105,888,044.05 |
| 基础网络业务(元) | 198,761,530.87 | - | - | - | - |
| 云计算及AI基础设施业务(元) | 2,212,494,729.43 | - | - | - | - |
| 营业成本(元) | |||||
| 安全业务(元) | 340,830,470.03 | 728,104,206.51 | 300,484,404.22 | 750,989,781.92 | 305,116,550.47 |
| 基础网络和物联网(元) | - | 239,216,312.47 | 87,056,543.78 | 259,706,393.52 | 106,071,536.79 |
| 云计算业务(元) | - | 2,305,659,579.27 | 753,236,577.28 | 1,886,949,136.26 | 635,386,157.58 |
| 基础网络业务(元) | 96,781,352.94 | - | - | - | - |
| 云计算及AI基础设施业务(元) | 1,126,003,633.74 | - | - | - | - |
| 毛利(元) | |||||
| 安全业务(元) | 1,245,780,339.76 | 2,811,861,952.22 | 1,134,407,291.36 | 2,878,210,206.31 | 1,093,331,214.44 |
| 基础网络和物联网(元) | - | 253,588,504.35 | 92,361,407.40 | 246,739,607.32 | 96,930,984.50 |
| 云计算业务(元) | - | 1,704,594,468.68 | 641,803,206.38 | 1,497,161,240.90 | 470,501,886.47 |
| 基础网络业务(元) | 101,980,177.93 | - | - | - | - |
| 云计算及AI基础设施业务(元) | 1,086,491,095.69 | - | - | - | - |
| 毛利率(%) | |||||
| 安全业务(%) | 78.52 | 79.43 | 79.06 | 79.31 | 78.18 |
| 基础网络和物联网(%) | - | 51.46 | 51.48 | 48.72 | 47.75 |
| 云计算业务(%) | - | 42.51 | 46.01 | 44.24 | 42.55 |
| 基础网络业务(%) | 51.31 | - | - | - | - |
| 云计算及AI基础设施业务(%) | 49.11 | - | - | - | - |
| 收入构成(%) | |||||
| 安全业务(%) | 39.69 | 44.01 | 47.68 | 48.26 | 51.65 |
| 基础网络和物联网(%) | - | 6.13 | 5.96 | 6.73 | 7.50 |
| 云计算业务(%) | - | 49.86 | 46.36 | 45.00 | 40.85 |
| 基础网络业务(%) | 4.97 | - | - | - | - |
| 云计算及AI基础设施业务(%) | 55.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 安全业务(%) | 51.18 | 58.95 | 60.71 | 62.27 | 65.83 |
| 基础网络和物联网(%) | - | 5.32 | 4.94 | 5.34 | 5.84 |
| 云计算业务(%) | - | 35.74 | 34.35 | 32.39 | 28.33 |
| 基础网络业务(%) | 4.19 | - | - | - | - |
| 云计算及AI基础设施业务(%) | 44.63 | - | - | - | - |