| 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) | |||||
| 技术服务(元) | 1,808,158.32 | 4,327,204.97 | 1,728,889.53 | 9,480,732.50 | 8,370,953.71 |
| 网络信息安全产品(元) | 92,608,919.33 | 164,430,868.90 | 92,135,940.07 | 212,675,567.47 | 78,204,454.85 |
| 信息化综合解决方案(元) | 61,722,576.59 | 58,634,703.11 | 35,417,793.74 | 47,365,629.46 | 61,859,803.52 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,423,725.87 | 3,174,214.79 | 1,196,554.57 | 8,633,708.04 | 7,867,979.42 |
| 网络信息安全产品(元) | 33,655,744.69 | 68,185,293.59 | 26,975,981.75 | 73,517,794.76 | 25,235,814.55 |
| 信息化综合解决方案(元) | 42,842,275.89 | 45,715,180.71 | 25,776,363.84 | 37,873,224.84 | 38,069,970.67 |
| 毛利(元) | |||||
| 技术服务(元) | 384,432.45 | 1,152,990.18 | 532,334.96 | 847,024.46 | 502,974.29 |
| 网络信息安全产品(元) | 58,953,174.64 | 96,245,575.31 | 65,159,958.32 | 139,157,772.71 | 52,968,640.30 |
| 信息化综合解决方案(元) | 18,880,300.70 | 12,919,522.40 | 9,641,429.90 | 9,492,404.62 | 23,789,832.85 |
| 毛利率(%) | |||||
| 技术服务(%) | 21.26 | 26.65 | 30.79 | 8.93 | 6.01 |
| 网络信息安全产品(%) | 63.66 | 58.53 | 70.72 | 65.43 | 67.73 |
| 信息化综合解决方案(%) | 30.59 | 22.03 | 27.22 | 20.04 | 38.46 |
| 收入构成(%) | |||||
| 技术服务(%) | 1.16 | 1.90 | 1.34 | 3.52 | 5.64 |
| 网络信息安全产品(%) | 59.31 | 72.31 | 71.27 | 78.91 | 52.69 |
| 信息化综合解决方案(%) | 39.53 | 25.79 | 27.40 | 17.57 | 41.67 |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.49 | 1.05 | 0.71 | 0.57 | 0.65 |
| 网络信息安全产品(%) | 75.37 | 87.24 | 86.50 | 93.08 | 68.56 |
| 信息化综合解决方案(%) | 24.14 | 11.71 | 12.80 | 6.35 | 30.79 |