| 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) | |||||
| 商用密码产品(元) | 1,946,525.29 | 4,315,608.27 | 1,772,596.27 | 4,450,621.15 | 1,839,226.19 |
| 网络安全产品(元) | 186,151,555.34 | 409,975,106.52 | 127,055,213.14 | 419,559,896.73 | 159,172,967.50 |
| 信息安全服务(元) | 65,804,849.89 | 254,889,601.29 | 121,778,842.32 | 368,727,416.76 | 125,550,322.18 |
| 其他(元) | 40,479,257.37 | 115,083,311.63 | 33,649,693.89 | 123,744,798.11 | 41,867,959.70 |
| 营业成本(元) | |||||
| 商用密码产品(元) | 267,942.33 | 1,698,699.64 | 1,039,772.35 | 3,465,545.85 | - |
| 网络安全产品(元) | 26,934,477.44 | 66,595,287.84 | 26,393,537.24 | 70,348,666.13 | 28,602,779.37 |
| 信息安全服务(元) | 48,279,445.41 | 150,972,253.22 | 61,988,245.03 | 260,117,749.82 | 86,627,745.16 |
| 其他(元) | 15,409,471.48 | 51,777,482.38 | 16,009,303.19 | 81,390,268.63 | 38,081,504.74 |
| 毛利(元) | |||||
| 商用密码产品(元) | 1,678,582.96 | 2,616,908.63 | 732,823.92 | 985,075.30 | - |
| 网络安全产品(元) | 159,217,077.90 | 343,379,818.68 | 100,661,675.90 | 349,211,230.60 | 130,570,188.13 |
| 信息安全服务(元) | 17,525,404.48 | 103,917,348.07 | 59,790,597.29 | 108,609,666.94 | 38,922,577.02 |
| 其他(元) | 25,069,785.89 | 63,305,829.25 | 17,640,390.70 | 42,354,529.48 | 3,786,454.96 |
| 毛利率(%) | |||||
| 商用密码产品(%) | 86.23 | 60.64 | 41.34 | 22.13 | - |
| 网络安全产品(%) | 85.53 | 83.76 | 79.23 | 83.23 | 82.03 |
| 信息安全服务(%) | 26.63 | 40.77 | 49.10 | 29.46 | 31.00 |
| 其他(%) | 61.93 | 55.01 | 52.42 | 34.23 | 9.04 |
| 收入构成(%) | |||||
| 商用密码产品(%) | 0.66 | 0.55 | 0.62 | 0.49 | 0.56 |
| 网络安全产品(%) | 63.23 | 52.28 | 44.70 | 45.78 | 48.46 |
| 信息安全服务(%) | 22.35 | 32.50 | 42.84 | 40.23 | 38.23 |
| 其他(%) | 13.75 | 14.67 | 11.84 | 13.50 | 12.75 |
| 毛利构成(%) | |||||
| 商用密码产品(%) | 0.82 | 0.51 | 0.41 | 0.20 | 0.00 |
| 网络安全产品(%) | 78.24 | 66.91 | 56.29 | 69.68 | 75.35 |
| 信息安全服务(%) | 8.61 | 20.25 | 33.44 | 21.67 | 22.46 |
| 其他(%) | 12.32 | 12.34 | 9.86 | 8.45 | 2.19 |