| 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) | |||||
| 安全集成综合项目(元) | 65,324,906.22 | 169,678,869.34 | 52,381,349.15 | 252,067,842.97 | 58,787,200.00 |
| 电子认证服务(元) | 139,678,882.54 | 256,955,439.65 | 155,173,631.28 | 239,894,778.58 | 106,485,900.00 |
| 网络安全服务(元) | 105,726,002.23 | 288,312,138.26 | 97,264,014.06 | 250,047,631.79 | 85,628,900.00 |
| 网络安全产品(元) | 101,842,795.05 | 257,525,499.11 | 79,183,957.72 | 357,404,333.78 | 73,520,900.00 |
| 营业成本(元) | |||||
| 安全集成综合项目(元) | 55,485,301.01 | 144,530,611.23 | 42,677,429.22 | 162,786,196.75 | 44,068,000.00 |
| 电子认证服务(元) | 46,445,813.75 | 101,139,559.99 | 47,087,579.53 | 82,369,277.10 | 30,467,300.00 |
| 网络安全服务(元) | 59,643,498.67 | 149,456,467.60 | 53,646,481.05 | 139,651,240.32 | 45,955,000.00 |
| 网络安全产品(元) | 48,472,483.36 | 128,197,917.34 | 26,949,098.81 | 114,205,686.81 | 18,651,100.00 |
| 毛利(元) | |||||
| 安全集成综合项目(元) | 9,839,605.21 | 25,148,258.11 | 9,703,919.93 | 89,281,646.22 | 14,719,200.00 |
| 电子认证服务(元) | 93,233,068.79 | 155,815,879.66 | 108,086,051.75 | 157,525,501.48 | 76,018,600.00 |
| 网络安全服务(元) | 46,082,503.56 | 138,855,670.66 | 43,617,533.01 | 110,396,391.47 | 39,673,900.00 |
| 网络安全产品(元) | 53,370,311.69 | 129,327,581.77 | 52,234,858.91 | 243,198,646.97 | 54,869,800.00 |
| 毛利率(%) | |||||
| 安全集成综合项目(%) | 15.06 | 14.82 | 18.53 | 35.42 | 25.04 |
| 电子认证服务(%) | 66.75 | 60.64 | 69.65 | 65.66 | 71.39 |
| 网络安全服务(%) | 43.59 | 48.16 | 44.84 | 44.15 | 46.33 |
| 网络安全产品(%) | 52.40 | 50.22 | 65.97 | 68.05 | 74.63 |
| 收入构成(%) | |||||
| 安全集成综合项目(%) | 15.83 | 17.45 | 13.64 | 22.93 | 18.12 |
| 电子认证服务(%) | 33.86 | 26.42 | 40.41 | 21.82 | 32.82 |
| 网络安全服务(%) | 25.63 | 29.65 | 25.33 | 22.74 | 26.39 |
| 网络安全产品(%) | 24.68 | 26.48 | 20.62 | 32.51 | 22.66 |
| 毛利构成(%) | |||||
| 安全集成综合项目(%) | 4.86 | 5.60 | 4.54 | 14.87 | 7.94 |
| 电子认证服务(%) | 46.04 | 34.69 | 50.59 | 26.24 | 41.03 |
| 网络安全服务(%) | 22.75 | 30.92 | 20.42 | 18.39 | 21.41 |
| 网络安全产品(%) | 26.35 | 28.79 | 24.45 | 40.51 | 29.61 |