| 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) | |||||
| 环保物联网应用(元) | 42,296,286.18 | - | 26,264,857.87 | - | 30,628,848.34 |
| 军用通信业务(元) | 15,907,563.72 | - | 15,044,062.63 | - | 112,920,107.94 |
| 网络空间内生安全(元) | 3,116,575.12 | - | 14,579,922.60 | - | 5,616,907.55 |
| 网络内容安全(元) | 33,807,006.66 | - | 26,502,199.15 | - | 15,837,426.41 |
| 技术服务(元) | - | 19,289,701.94 | - | 12,636,370.19 | - |
| 软硬件产品销售(元) | - | 176,629,892.97 | - | 242,740,083.36 | - |
| 系统集成(元) | - | 34,236,796.59 | - | 62,405,734.16 | - |
| 运营维护服务(元) | - | 35,908,056.07 | - | 38,117,431.86 | - |
| 营业成本(元) | |||||
| 环保物联网应用(元) | 29,842,751.46 | - | 16,047,175.18 | - | - |
| 军用通信业务(元) | 8,590,628.77 | - | 8,551,850.46 | - | - |
| 网络空间内生安全(元) | 2,312,840.94 | - | 10,635,292.86 | - | - |
| 网络内容安全(元) | 25,637,226.31 | - | 12,755,660.73 | - | - |
| 技术服务(元) | - | 8,644,631.69 | - | 5,550,945.02 | - |
| 软硬件产品销售(元) | - | 105,998,493.73 | - | 104,045,292.89 | - |
| 系统集成(元) | - | 22,507,133.80 | - | 40,664,945.07 | - |
| 运营维护服务(元) | - | 22,746,244.88 | - | 24,826,090.71 | - |
| 毛利(元) | |||||
| 环保物联网应用(元) | 12,453,534.72 | - | 10,217,682.69 | - | - |
| 军用通信业务(元) | 7,316,934.95 | - | 6,492,212.17 | - | - |
| 网络空间内生安全(元) | 803,734.18 | - | 3,944,629.74 | - | - |
| 网络内容安全(元) | 8,169,780.35 | - | 13,746,538.42 | - | - |
| 技术服务(元) | - | 10,645,070.25 | - | 7,085,425.17 | - |
| 软硬件产品销售(元) | - | 70,631,399.24 | - | 138,694,790.47 | - |
| 系统集成(元) | - | 11,729,662.79 | - | 21,740,789.09 | - |
| 运营维护服务(元) | - | 13,161,811.19 | - | 13,291,341.15 | - |
| 毛利率(%) | |||||
| 环保物联网应用(%) | 29.44 | - | 38.90 | - | - |
| 军用通信业务(%) | 46.00 | - | 43.15 | - | - |
| 网络空间内生安全(%) | 25.79 | - | 27.06 | - | - |
| 网络内容安全(%) | 24.17 | - | 51.87 | - | - |
| 技术服务(%) | - | 55.19 | - | 56.07 | - |
| 软硬件产品销售(%) | - | 39.99 | - | 57.14 | - |
| 系统集成(%) | - | 34.26 | - | 34.84 | - |
| 运营维护服务(%) | - | 36.65 | - | 34.87 | - |
| 收入构成(%) | |||||
| 环保物联网应用(%) | 44.46 | - | 31.88 | - | 18.56 |
| 军用通信业务(%) | 16.72 | - | 18.26 | - | 68.44 |
| 网络空间内生安全(%) | 3.28 | - | 17.70 | - | 3.40 |
| 网络内容安全(%) | 35.54 | - | 32.17 | - | 9.60 |
| 技术服务(%) | - | 7.25 | - | 3.55 | - |
| 软硬件产品销售(%) | - | 66.39 | - | 68.20 | - |
| 系统集成(%) | - | 12.87 | - | 17.53 | - |
| 运营维护服务(%) | - | 13.50 | - | 10.71 | - |
| 毛利构成(%) | |||||
| 环保物联网应用(%) | 43.33 | - | 29.70 | - | - |
| 军用通信业务(%) | 25.46 | - | 18.87 | - | - |
| 网络空间内生安全(%) | 2.80 | - | 11.47 | - | - |
| 网络内容安全(%) | 28.42 | - | 39.96 | - | - |
| 技术服务(%) | - | 10.03 | - | 3.92 | - |
| 软硬件产品销售(%) | - | 66.53 | - | 76.71 | - |
| 系统集成(%) | - | 11.05 | - | 12.02 | - |
| 运营维护服务(%) | - | 12.40 | - | 7.35 | - |