| 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) | |||||
| 服务(元) | 40,109,084.60 | 98,492,911.05 | 45,615,077.07 | 88,820,681.40 | 44,152,421.32 |
| 信息安全产品(元) | 165,933,977.96 | 443,433,480.22 | 152,481,703.12 | 411,742,233.66 | 141,501,539.35 |
| 营业成本(元) | |||||
| 服务(元) | 4,225,495.73 | 18,380,646.72 | 9,012,806.24 | 19,816,229.71 | 12,246,286.51 |
| 信息安全产品(元) | 48,951,763.57 | 148,323,323.51 | 55,688,222.06 | 124,225,181.22 | 41,507,004.10 |
| 毛利(元) | |||||
| 服务(元) | 35,883,588.87 | 80,112,264.33 | 36,602,270.83 | 69,004,451.69 | 31,906,134.81 |
| 信息安全产品(元) | 116,982,214.39 | 295,110,156.71 | 96,793,481.06 | 287,517,052.44 | 99,994,535.25 |
| 毛利率(%) | |||||
| 服务(%) | 89.46 | 81.34 | 80.24 | 77.69 | 72.26 |
| 信息安全产品(%) | 70.50 | 66.55 | 63.48 | 69.83 | 70.67 |
| 收入构成(%) | |||||
| 服务(%) | 19.47 | 18.17 | 23.03 | 17.74 | 23.78 |
| 信息安全产品(%) | 80.53 | 81.83 | 76.97 | 82.26 | 76.22 |
| 毛利构成(%) | |||||
| 服务(%) | 23.47 | 21.35 | 27.44 | 19.35 | 24.19 |
| 信息安全产品(%) | 76.53 | 78.65 | 72.56 | 80.65 | 75.81 |