| 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) | 6,785,770.31 | 24,363,833.85 | 10,027,560.92 |
| 数字风洞测试评估(元) | 42,665,197.45 | 174,545,115.33 | 37,592,971.50 |
| 网络靶场及运营(元) | 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) | 2,498,717.00 | 11,734,315.26 | 4,628,529.26 |
| 数字风洞测试评估(元) | 20,173,346.19 | 80,593,145.78 | 15,476,683.72 |
| 网络靶场及运营(元) | 18,680,522.00 | 73,133,607.24 | 24,873,320.85 |
| 毛利(元) | |||
| 安全防护与管控(元) | 4,287,053.31 | 12,629,518.59 | 5,399,031.66 |
| 数字风洞测试评估(元) | 22,491,851.26 | 93,951,969.55 | 22,116,287.78 |
| 网络靶场及运营(元) | 17,148,581.21 | 84,283,708.85 | 27,667,157.45 |
| 毛利率(%) | |||
| 安全防护与管控(%) | 63.18 | 51.84 | 53.84 |
| 数字风洞测试评估(%) | 52.72 | 53.83 | 58.83 |
| 网络靶场及运营(%) | 47.86 | 53.54 | 52.66 |
| 收入构成(%) | |||
| 安全防护与管控(%) | 7.96 | 6.84 | 10.01 |
| 数字风洞测试评估(%) | 50.03 | 48.98 | 37.53 |
| 网络靶场及运营(%) | 42.01 | 44.18 | 52.46 |
| 毛利构成(%) | |||
| 安全防护与管控(%) | 9.76 | 6.62 | 9.78 |
| 数字风洞测试评估(%) | 51.20 | 49.22 | 40.08 |
| 网络靶场及运营(%) | 39.04 | 44.16 | 50.14 |