| 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) | |||||
| 技术服务(元) | 4,242,698.08 | 38,557,960.57 | 14,426,510.84 | 64,181,167.06 | 23,958,047.53 |
| 通信安全管理产品销售(元) | 178,073,075.31 | 29,166,753.33 | 9,709,505.35 | 12,080,032.99 | 4,936,488.22 |
| 系统集成服务(元) | 131,061,611.31 | 573,112,909.70 | 280,974,897.80 | 773,131,334.31 | 386,521,157.61 |
| 其他(元) | - | 3,521,566.46 | 645,184.85 | - | 1,927,102.22 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,266,523.97 | 25,113,591.25 | 12,586,201.37 | 32,615,443.28 | 10,990,014.04 |
| 通信安全管理产品销售(元) | 88,653,931.10 | 13,252,533.66 | 6,686,018.76 | 6,199,166.54 | 3,746,200.07 |
| 系统集成服务(元) | 117,434,466.04 | 506,776,213.67 | 229,680,470.99 | 649,315,317.93 | 312,210,662.02 |
| 其他(元) | - | 375,406.01 | 64,956.98 | - | 121,845.21 |
| 毛利(元) | |||||
| 技术服务(元) | 1,976,174.11 | 13,444,369.32 | 1,840,309.47 | 31,565,723.78 | 12,968,033.49 |
| 通信安全管理产品销售(元) | 89,419,144.21 | 15,914,219.67 | 3,023,486.59 | 5,880,866.45 | 1,190,288.15 |
| 系统集成服务(元) | 13,627,145.27 | 66,336,696.03 | 51,294,426.81 | 123,816,016.38 | 74,310,495.59 |
| 其他(元) | - | 3,146,160.45 | 580,227.87 | - | 1,805,257.01 |
| 毛利率(%) | |||||
| 技术服务(%) | 46.58 | 34.87 | 12.76 | 49.18 | 54.13 |
| 通信安全管理产品销售(%) | 50.21 | 54.56 | 31.14 | 48.68 | 24.11 |
| 系统集成服务(%) | 10.40 | 11.57 | 18.26 | 16.01 | 19.23 |
| 其他(%) | - | 89.34 | 89.93 | - | 93.68 |
| 收入构成(%) | |||||
| 技术服务(%) | 1.35 | 5.98 | 4.72 | 7.56 | 5.74 |
| 通信安全管理产品销售(%) | 56.82 | 4.53 | 3.18 | 1.42 | 1.18 |
| 系统集成服务(%) | 41.82 | 88.94 | 91.90 | 91.02 | 92.61 |
| 其他(%) | - | 0.55 | 0.21 | - | 0.46 |
| 毛利构成(%) | |||||
| 技术服务(%) | 1.88 | 13.60 | 3.24 | 19.57 | 14.37 |
| 通信安全管理产品销售(%) | 85.14 | 16.10 | 5.33 | 3.65 | 1.32 |
| 系统集成服务(%) | 12.98 | 67.11 | 90.41 | 76.78 | 82.32 |
| 其他(%) | - | 3.18 | 1.02 | - | 2.00 |