| 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) | |||||
| 安全防护与管控(元) | 3,763,108.16 | 14,764,705.16 | 6,785,770.31 | 24,363,833.85 | 10,027,560.92 |
| 数字风洞测试评估(元) | 31,531,383.59 | 175,189,158.20 | 42,665,197.45 | 174,545,115.33 | 37,592,971.50 |
| 网络靶场及运营(元) | 19,043,533.11 | 86,386,351.63 | 35,829,103.21 | 157,417,316.09 | 52,540,478.30 |
| 营业成本(元) | |||||
| 安全防护与管控(元) | 1,340,162.01 | 5,598,565.84 | 2,498,717.00 | 11,734,315.26 | 4,628,529.26 |
| 数字风洞测试评估(元) | 20,276,346.89 | 80,530,334.21 | 20,173,346.19 | 80,593,145.78 | 15,476,683.72 |
| 网络靶场及运营(元) | 13,657,892.42 | 40,224,169.18 | 18,680,522.00 | 73,133,607.24 | 24,873,320.85 |
| 毛利(元) | |||||
| 安全防护与管控(元) | 2,422,946.15 | 9,166,139.32 | 4,287,053.31 | 12,629,518.59 | 5,399,031.66 |
| 数字风洞测试评估(元) | 11,255,036.70 | 94,658,823.99 | 22,491,851.26 | 93,951,969.55 | 22,116,287.78 |
| 网络靶场及运营(元) | 5,385,640.69 | 46,162,182.45 | 17,148,581.21 | 84,283,708.85 | 27,667,157.45 |
| 毛利率(%) | |||||
| 安全防护与管控(%) | 64.39 | 62.08 | 63.18 | 51.84 | 53.84 |
| 数字风洞测试评估(%) | 35.69 | 54.03 | 52.72 | 53.83 | 58.83 |
| 网络靶场及运营(%) | 28.28 | 53.44 | 47.86 | 53.54 | 52.66 |
| 收入构成(%) | |||||
| 安全防护与管控(%) | 6.93 | 5.34 | 7.96 | 6.84 | 10.01 |
| 数字风洞测试评估(%) | 58.03 | 63.40 | 50.03 | 48.98 | 37.53 |
| 网络靶场及运营(%) | 35.05 | 31.26 | 42.01 | 44.18 | 52.46 |
| 毛利构成(%) | |||||
| 安全防护与管控(%) | 12.71 | 6.11 | 9.76 | 6.62 | 9.78 |
| 数字风洞测试评估(%) | 59.04 | 63.11 | 51.20 | 49.22 | 40.08 |
| 网络靶场及运营(%) | 28.25 | 30.78 | 39.04 | 44.16 | 50.14 |