| 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) | |||||
| 安全业务(元) | 1,398,447,764.91 | 3,892,023,779.68 | 1,509,189,050.76 | 3,897,635,532.21 | 1,518,566,014.25 |
| 云计算业务(元) | 1,105,888,044.05 | 3,090,105,518.39 | 1,157,184,109.02 | 2,859,467,110.59 | 1,058,489,339.03 |
| 基础网络和物联网(元) | 203,002,521.29 | 680,037,093.53 | 267,563,664.14 | 655,774,050.02 | 237,956,437.81 |
| 营业成本(元) | |||||
| 安全业务(元) | 305,116,550.47 | 730,254,904.00 | 310,603,784.21 | 760,128,469.63 | 322,572,910.91 |
| 云计算业务(元) | 635,386,157.58 | 1,623,260,885.52 | 603,369,955.50 | 1,613,859,185.27 | 649,772,062.84 |
| 基础网络和物联网(元) | 106,071,536.79 | 318,012,290.20 | 128,298,689.27 | 307,905,194.72 | 116,600,711.67 |
| 毛利(元) | |||||
| 安全业务(元) | 1,093,331,214.44 | 3,161,768,875.68 | 1,198,585,266.55 | 3,137,507,062.58 | 1,195,993,103.34 |
| 云计算业务(元) | 470,501,886.47 | 1,466,844,632.87 | 553,814,153.52 | 1,245,607,925.32 | 408,717,276.19 |
| 基础网络和物联网(元) | 96,930,984.50 | 362,024,803.33 | 139,264,974.87 | 347,868,855.30 | 121,355,726.14 |
| 毛利率(%) | |||||
| 安全业务(%) | 78.18 | 81.24 | 79.42 | 80.50 | 78.76 |
| 云计算业务(%) | 42.55 | 47.47 | 47.86 | 43.56 | 38.61 |
| 基础网络和物联网(%) | 47.75 | 53.24 | 52.05 | 53.05 | 51.00 |
| 收入构成(%) | |||||
| 安全业务(%) | 51.65 | 50.80 | 51.44 | 52.58 | 53.95 |
| 云计算业务(%) | 40.85 | 40.33 | 39.44 | 38.57 | 37.60 |
| 基础网络和物联网(%) | 7.50 | 8.88 | 9.12 | 8.85 | 8.45 |
| 毛利构成(%) | |||||
| 安全业务(%) | 65.83 | 63.35 | 63.36 | 66.32 | 69.29 |
| 云计算业务(%) | 28.33 | 29.39 | 29.28 | 26.33 | 23.68 |
| 基础网络和物联网(%) | 5.84 | 7.25 | 7.36 | 7.35 | 7.03 |