| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PKI安全应用产品(元) | 49,722,329.23 | 248,262,617.64 | 78,887,994.79 | 224,387,687.84 |
| PKI基础设施产品(元) | 27,694,451.10 | 157,616,893.05 | 43,019,575.86 | 111,459,731.98 |
| 通用安全产品(元) | 38,196,205.98 | 123,393,824.11 | 71,410,073.36 | 225,498,238.37 |
| 营业成本(元) | ||||
| PKI安全应用产品(元) | 17,008,128.02 | 91,650,887.96 | 36,463,438.05 | 75,710,455.51 |
| PKI基础设施产品(元) | 9,806,078.61 | 75,353,495.31 | 21,724,273.54 | 54,703,842.67 |
| 通用安全产品(元) | 29,105,381.55 | 87,044,765.39 | 56,415,445.49 | 164,425,452.64 |
| 毛利(元) | ||||
| PKI安全应用产品(元) | 32,714,201.21 | 156,611,729.68 | 42,424,556.74 | 148,677,232.33 |
| PKI基础设施产品(元) | 17,888,372.49 | 82,263,397.74 | 21,295,302.32 | 56,755,889.31 |
| 通用安全产品(元) | 9,090,824.43 | 36,349,058.72 | 14,994,627.87 | 61,072,785.73 |
| 毛利率(%) | ||||
| PKI安全应用产品(%) | 65.79 | 63.08 | 53.78 | 66.26 |
| PKI基础设施产品(%) | 64.59 | 52.19 | 49.50 | 50.92 |
| 通用安全产品(%) | 23.80 | 29.46 | 21.00 | 27.08 |
| 收入构成(%) | ||||
| PKI安全应用产品(%) | 43.01 | 46.91 | 40.81 | 39.97 |
| PKI基础设施产品(%) | 23.95 | 29.78 | 22.25 | 19.86 |
| 通用安全产品(%) | 33.04 | 23.31 | 36.94 | 40.17 |
| 毛利构成(%) | ||||
| PKI安全应用产品(%) | 54.80 | 56.90 | 53.90 | 55.79 |
| PKI基础设施产品(%) | 29.97 | 29.89 | 27.05 | 21.30 |
| 通用安全产品(%) | 15.23 | 13.21 | 19.05 | 22.92 |