| 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) | |||||
| 安全集成综合项目(元) | 29,982,888.03 | 108,070,424.04 | 36,562,968.54 | 225,759,741.42 | 65,324,906.22 |
| 电子认证服务(元) | 120,375,870.33 | 204,883,487.61 | 101,660,918.44 | 261,069,818.69 | 139,678,882.54 |
| 网络安全产品(元) | 94,694,547.49 | 250,887,648.79 | 92,291,395.77 | 331,302,781.65 | 101,842,795.05 |
| 网络安全服务(元) | 95,057,849.30 | 274,916,437.46 | 94,884,446.56 | 304,347,099.75 | 105,726,002.23 |
| 营业成本(元) | |||||
| 安全集成综合项目(元) | 20,931,759.79 | 85,584,372.87 | 34,787,850.05 | 183,464,288.85 | 55,485,301.01 |
| 电子认证服务(元) | 39,925,003.62 | 102,406,076.90 | 38,944,188.88 | 100,951,774.93 | 46,445,813.75 |
| 网络安全产品(元) | 54,469,442.59 | 125,707,356.49 | 52,861,919.53 | 149,897,380.38 | 48,472,483.36 |
| 网络安全服务(元) | 53,443,890.39 | 171,254,964.42 | 64,400,604.91 | 157,119,636.46 | 59,643,498.67 |
| 毛利(元) | |||||
| 安全集成综合项目(元) | 9,051,128.24 | 22,486,051.17 | 1,775,118.49 | 42,295,452.57 | 9,839,605.21 |
| 电子认证服务(元) | 80,450,866.71 | 102,477,410.71 | 62,716,729.56 | 160,118,043.76 | 93,233,068.79 |
| 网络安全产品(元) | 40,225,104.90 | 125,180,292.30 | 39,429,476.24 | 181,405,401.27 | 53,370,311.69 |
| 网络安全服务(元) | 41,613,958.91 | 103,661,473.04 | 30,483,841.65 | 147,227,463.29 | 46,082,503.56 |
| 毛利率(%) | |||||
| 安全集成综合项目(%) | 30.19 | 20.81 | 4.85 | 18.73 | 15.06 |
| 电子认证服务(%) | 66.83 | 50.02 | 61.69 | 61.33 | 66.75 |
| 网络安全产品(%) | 42.48 | 49.89 | 42.72 | 54.76 | 52.40 |
| 网络安全服务(%) | 43.78 | 37.71 | 32.13 | 48.37 | 43.59 |
| 收入构成(%) | |||||
| 安全集成综合项目(%) | 8.82 | 12.88 | 11.24 | 20.11 | 15.83 |
| 电子认证服务(%) | 35.39 | 24.43 | 31.24 | 23.26 | 33.86 |
| 网络安全产品(%) | 27.84 | 29.91 | 28.36 | 29.52 | 24.68 |
| 网络安全服务(%) | 27.95 | 32.78 | 29.16 | 27.11 | 25.63 |
| 毛利构成(%) | |||||
| 安全集成综合项目(%) | 5.28 | 6.36 | 1.32 | 7.96 | 4.86 |
| 电子认证服务(%) | 46.95 | 28.96 | 46.66 | 30.15 | 46.04 |
| 网络安全产品(%) | 23.48 | 35.38 | 29.34 | 34.16 | 26.35 |
| 网络安全服务(%) | 24.29 | 29.30 | 22.68 | 27.72 | 22.75 |