| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保物联网应用(元) | - | 42,296,286.18 | - | 26,264,857.87 |
| 军用通信业务(元) | - | 15,907,563.72 | - | 15,044,062.63 |
| 网络空间内生安全(元) | - | 3,116,575.12 | - | 14,579,922.60 |
| 网络内容安全(元) | - | 33,807,006.66 | - | 26,502,199.15 |
| 技术服务(元) | 16,716,477.07 | - | 19,289,701.94 | - |
| 软硬件产品销售(元) | 137,768,490.80 | - | 176,629,892.97 | - |
| 系统集成(元) | 26,256,285.73 | - | 34,236,796.59 | - |
| 运营维护服务(元) | 47,786,624.04 | - | 35,908,056.07 | - |
| 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) | 10,064,168.37 | - | 8,644,631.69 | - |
| 软硬件产品销售(元) | 80,403,597.11 | - | 105,998,493.73 | - |
| 系统集成(元) | 19,537,053.62 | - | 22,507,133.80 | - |
| 运营维护服务(元) | 37,845,228.78 | - | 22,746,244.88 | - |
| 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) | 6,652,308.70 | - | 10,645,070.25 | - |
| 软硬件产品销售(元) | 57,364,893.69 | - | 70,631,399.24 | - |
| 系统集成(元) | 6,719,232.11 | - | 11,729,662.79 | - |
| 运营维护服务(元) | 9,941,395.26 | - | 13,161,811.19 | - |
| 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(%) | 39.79 | - | 55.19 | - |
| 软硬件产品销售(%) | 41.64 | - | 39.99 | - |
| 系统集成(%) | 25.59 | - | 34.26 | - |
| 运营维护服务(%) | 20.80 | - | 36.65 | - |
| 收入构成(%) | ||||
| 环保物联网应用(%) | - | 44.46 | - | 31.88 |
| 军用通信业务(%) | - | 16.72 | - | 18.26 |
| 网络空间内生安全(%) | - | 3.28 | - | 17.70 |
| 网络内容安全(%) | - | 35.54 | - | 32.17 |
| 技术服务(%) | 7.31 | - | 7.25 | - |
| 软硬件产品销售(%) | 60.29 | - | 66.39 | - |
| 系统集成(%) | 11.49 | - | 12.87 | - |
| 运营维护服务(%) | 20.91 | - | 13.50 | - |
| 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(%) | 8.25 | - | 10.03 | - |
| 软硬件产品销售(%) | 71.10 | - | 66.53 | - |
| 系统集成(%) | 8.33 | - | 11.05 | - |
| 运营维护服务(%) | 12.32 | - | 12.40 | - |