| 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) | |||||
| PKI安全应用产品(元) | 71,087,710.26 | 190,222,123.04 | 49,722,329.23 | 248,262,617.64 | 78,887,994.79 |
| PKI基础设施产品(元) | 15,368,970.76 | 44,502,452.87 | 27,694,451.10 | 157,616,893.05 | 43,019,575.86 |
| 通用安全产品(元) | 40,383,966.82 | 122,563,111.46 | 38,196,205.98 | 123,393,824.11 | 71,410,073.36 |
| 营业成本(元) | |||||
| PKI安全应用产品(元) | 25,213,874.03 | 68,405,483.84 | 17,008,128.02 | 91,650,887.96 | 36,463,438.05 |
| PKI基础设施产品(元) | 6,289,708.68 | 19,817,084.90 | 9,806,078.61 | 75,353,495.31 | 21,724,273.54 |
| 通用安全产品(元) | 37,574,802.49 | 91,888,832.40 | 29,105,381.55 | 87,044,765.39 | 56,415,445.49 |
| 毛利(元) | |||||
| PKI安全应用产品(元) | 45,873,836.23 | 121,816,639.20 | 32,714,201.21 | 156,611,729.68 | 42,424,556.74 |
| PKI基础设施产品(元) | 9,079,262.08 | 24,685,367.97 | 17,888,372.49 | 82,263,397.74 | 21,295,302.32 |
| 通用安全产品(元) | 2,809,164.33 | 30,674,279.06 | 9,090,824.43 | 36,349,058.72 | 14,994,627.87 |
| 毛利率(%) | |||||
| PKI安全应用产品(%) | 64.53 | 64.04 | 65.79 | 63.08 | 53.78 |
| PKI基础设施产品(%) | 59.08 | 55.47 | 64.59 | 52.19 | 49.50 |
| 通用安全产品(%) | 6.96 | 25.03 | 23.80 | 29.46 | 21.00 |
| 收入构成(%) | |||||
| PKI安全应用产品(%) | 56.04 | 53.24 | 43.01 | 46.91 | 40.81 |
| PKI基础设施产品(%) | 12.12 | 12.46 | 23.95 | 29.78 | 22.25 |
| 通用安全产品(%) | 31.84 | 34.30 | 33.04 | 23.31 | 36.94 |
| 毛利构成(%) | |||||
| PKI安全应用产品(%) | 79.42 | 68.75 | 54.80 | 56.90 | 53.90 |
| PKI基础设施产品(%) | 15.72 | 13.93 | 29.97 | 29.89 | 27.05 |
| 通用安全产品(%) | 4.86 | 17.31 | 15.23 | 13.21 | 19.05 |