| 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) | |||||
| 安全集成综合项目(元) | 36,562,968.54 | 225,759,741.42 | 65,324,906.22 | 169,678,869.34 | 52,381,349.15 |
| 电子认证服务(元) | 101,660,918.44 | 261,069,818.69 | 139,678,882.54 | 256,955,439.65 | 155,173,631.28 |
| 网络安全产品(元) | 92,291,395.77 | 331,302,781.65 | 101,842,795.05 | 257,525,499.11 | 79,183,957.72 |
| 网络安全服务(元) | 94,884,446.56 | 304,347,099.75 | 105,726,002.23 | 288,312,138.26 | 97,264,014.06 |
| 营业成本(元) | |||||
| 安全集成综合项目(元) | 34,787,850.05 | 183,464,288.85 | 55,485,301.01 | 144,530,611.23 | 42,677,429.22 |
| 电子认证服务(元) | 38,944,188.88 | 100,951,774.93 | 46,445,813.75 | 101,139,559.99 | 47,087,579.53 |
| 网络安全产品(元) | 52,861,919.53 | 149,897,380.38 | 48,472,483.36 | 128,197,917.34 | 26,949,098.81 |
| 网络安全服务(元) | 64,400,604.91 | 157,119,636.46 | 59,643,498.67 | 149,456,467.60 | 53,646,481.05 |
| 毛利(元) | |||||
| 安全集成综合项目(元) | 1,775,118.49 | 42,295,452.57 | 9,839,605.21 | 25,148,258.11 | 9,703,919.93 |
| 电子认证服务(元) | 62,716,729.56 | 160,118,043.76 | 93,233,068.79 | 155,815,879.66 | 108,086,051.75 |
| 网络安全产品(元) | 39,429,476.24 | 181,405,401.27 | 53,370,311.69 | 129,327,581.77 | 52,234,858.91 |
| 网络安全服务(元) | 30,483,841.65 | 147,227,463.29 | 46,082,503.56 | 138,855,670.66 | 43,617,533.01 |
| 毛利率(%) | |||||
| 安全集成综合项目(%) | 4.85 | 18.73 | 15.06 | 14.82 | 18.53 |
| 电子认证服务(%) | 61.69 | 61.33 | 66.75 | 60.64 | 69.65 |
| 网络安全产品(%) | 42.72 | 54.76 | 52.40 | 50.22 | 65.97 |
| 网络安全服务(%) | 32.13 | 48.37 | 43.59 | 48.16 | 44.84 |
| 收入构成(%) | |||||
| 安全集成综合项目(%) | 11.24 | 20.11 | 15.83 | 17.45 | 13.64 |
| 电子认证服务(%) | 31.24 | 23.26 | 33.86 | 26.42 | 40.41 |
| 网络安全产品(%) | 28.36 | 29.52 | 24.68 | 26.48 | 20.62 |
| 网络安全服务(%) | 29.16 | 27.11 | 25.63 | 29.65 | 25.33 |
| 毛利构成(%) | |||||
| 安全集成综合项目(%) | 1.32 | 7.96 | 4.86 | 5.60 | 4.54 |
| 电子认证服务(%) | 46.66 | 30.15 | 46.04 | 34.69 | 50.59 |
| 网络安全产品(%) | 29.34 | 34.16 | 26.35 | 28.79 | 24.45 |
| 网络安全服务(%) | 22.68 | 27.72 | 22.75 | 30.92 | 20.42 |