| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 7,542,107.02 | 30,848,248.53 | 4,242,698.08 | 38,557,960.57 | 14,426,510.84 |
| 通信安全管理产品销售(元) | 54,787,752.30 | 118,495,708.90 | 178,073,075.31 | 29,166,753.33 | 9,709,505.35 |
| 系统集成服务(元) | 105,983,581.00 | 596,213,036.90 | 131,061,611.31 | 573,112,909.70 | 280,974,897.80 |
| 算力运营服务(元) | 172,007,059.78 | 92,883,025.77 | - | - | - |
| 其他(元) | - | - | - | 3,521,566.46 | 645,184.85 |
| 其他业务收入(元) | - | 13,891,475.18 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 5,938,388.55 | 15,428,836.21 | 2,266,523.97 | 25,113,591.25 | 12,586,201.37 |
| 通信安全管理产品销售(元) | 11,277,048.63 | 68,308,086.99 | 88,653,931.10 | 13,252,533.66 | 6,686,018.76 |
| 系统集成服务(元) | 91,992,865.50 | 470,244,611.11 | 117,434,466.04 | 506,776,213.67 | 229,680,470.99 |
| 算力运营服务(元) | 98,076,090.31 | 54,771,657.18 | - | - | - |
| 其他(元) | - | - | - | 375,406.01 | 64,956.98 |
| 其他业务收入(元) | - | 453,216.49 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,603,718.47 | 15,419,412.32 | 1,976,174.11 | 13,444,369.32 | 1,840,309.47 |
| 通信安全管理产品销售(元) | 43,510,703.67 | 50,187,621.91 | 89,419,144.21 | 15,914,219.67 | 3,023,486.59 |
| 系统集成服务(元) | 13,990,715.50 | 125,968,425.79 | 13,627,145.27 | 66,336,696.03 | 51,294,426.81 |
| 算力运营服务(元) | 73,930,969.47 | 38,111,368.59 | - | - | - |
| 其他(元) | - | - | - | 3,146,160.45 | 580,227.87 |
| 其他业务收入(元) | - | 13,438,258.69 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 21.26 | 49.98 | 46.58 | 34.87 | 12.76 |
| 通信安全管理产品销售(%) | 79.42 | 42.35 | 50.21 | 54.56 | 31.14 |
| 系统集成服务(%) | 13.20 | 21.13 | 10.40 | 11.57 | 18.26 |
| 算力运营服务(%) | 42.98 | 41.03 | - | - | - |
| 其他(%) | - | - | - | 89.34 | 89.93 |
| 其他业务收入(%) | - | 96.74 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 2.22 | 3.62 | 1.35 | 5.98 | 4.72 |
| 通信安全管理产品销售(%) | 16.10 | 13.90 | 56.82 | 4.53 | 3.18 |
| 系统集成服务(%) | 31.14 | 69.95 | 41.82 | 88.94 | 91.90 |
| 算力运营服务(%) | 50.54 | 10.90 | - | - | - |
| 其他(%) | - | - | - | 0.55 | 0.21 |
| 其他业务收入(%) | - | 1.63 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 1.21 | 6.34 | 1.88 | 13.60 | 3.24 |
| 通信安全管理产品销售(%) | 32.71 | 20.64 | 85.14 | 16.10 | 5.33 |
| 系统集成服务(%) | 10.52 | 51.81 | 12.98 | 67.11 | 90.41 |
| 算力运营服务(%) | 55.57 | 15.68 | - | - | - |
| 其他(%) | - | - | - | 3.18 | 1.02 |
| 其他业务收入(%) | - | 5.53 | - | - | - |