| 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) | |||||
| 大数据解决方案(元) | 12,856,236.62 | 29,565,136.30 | 23,375,703.05 | 59,964,193.04 | 26,527,825.87 |
| 网络安全产品(元) | 55,177,747.98 | 225,351,181.94 | 81,065,741.41 | 145,027,268.59 | 75,039,965.58 |
| 网络可视化解决方案(元) | 25,797,779.96 | 114,722,939.39 | 47,191,744.95 | 218,463,977.11 | 125,061,258.80 |
| 物联网系统(元) | - | 8,674,584.24 | 325,471.70 | 2,011,200.00 | - |
| AI应用(元) | 5,520,361.06 | - | - | - | - |
| 混合云服务(元) | 23,630,382.53 | - | - | - | - |
| 网络服务(元) | 26,926,406.75 | - | - | - | - |
| 其他产品(元) | 442,936.94 | 9,172,854.16 | 1,704,309.44 | 15,550,272.83 | 9,664,608.20 |
| 营业成本(元) | |||||
| 大数据解决方案(元) | 2,593,131.88 | 4,726,719.25 | 3,035,097.34 | 7,933,951.63 | 4,408,268.58 |
| 网络安全产品(元) | 20,078,594.38 | 72,152,516.33 | 23,926,063.10 | 65,299,622.60 | 35,230,033.04 |
| 网络可视化解决方案(元) | 12,823,064.56 | 66,535,425.20 | 24,845,282.94 | 119,771,689.05 | 61,476,450.27 |
| 物联网系统(元) | - | 2,838,507.42 | - | 501,262.94 | - |
| AI应用(元) | 2,162,499.65 | - | - | - | - |
| 混合云服务(元) | 13,462,576.03 | - | - | - | - |
| 网络服务(元) | 11,633,264.80 | - | - | - | - |
| 其他产品(元) | 423,375.73 | 6,554,325.98 | 1,009,691.00 | 12,468,198.45 | 8,717,067.67 |
| 毛利(元) | |||||
| 大数据解决方案(元) | 10,263,104.74 | 24,838,417.05 | 20,340,605.71 | 52,030,241.41 | 22,119,557.29 |
| 网络安全产品(元) | 35,099,153.60 | 153,198,665.61 | 57,139,678.31 | 79,727,645.99 | 39,809,932.54 |
| 网络可视化解决方案(元) | 12,974,715.40 | 48,187,514.19 | 22,346,462.01 | 98,692,288.06 | 63,584,808.53 |
| 物联网系统(元) | - | 5,836,076.82 | 325,471.70 | 1,509,937.06 | - |
| AI应用(元) | 3,357,861.41 | - | - | - | - |
| 混合云服务(元) | 10,167,806.50 | - | - | - | - |
| 网络服务(元) | 15,293,141.95 | - | - | - | - |
| 其他产品(元) | 19,561.21 | 2,618,528.18 | 694,618.44 | 3,082,074.38 | 947,540.53 |
| 毛利率(%) | |||||
| 大数据解决方案(%) | 79.83 | 84.01 | 87.02 | 86.77 | 83.38 |
| 网络安全产品(%) | 63.61 | 67.98 | 70.49 | 54.97 | 53.05 |
| 网络可视化解决方案(%) | 50.29 | 42.00 | 47.35 | 45.18 | 50.84 |
| 物联网系统(%) | - | 67.28 | - | 75.08 | - |
| AI应用(%) | 60.83 | - | - | - | - |
| 混合云服务(%) | 43.03 | - | - | - | - |
| 网络服务(%) | 56.80 | - | - | - | - |
| 其他产品(%) | 4.42 | 28.55 | 40.76 | 19.82 | 9.80 |
| 收入构成(%) | |||||
| 大数据解决方案(%) | 8.55 | 7.63 | 15.21 | 13.60 | 11.23 |
| 网络安全产品(%) | 36.70 | 58.16 | 52.76 | 32.88 | 31.76 |
| 网络可视化解决方案(%) | 17.16 | 29.61 | 30.71 | 49.54 | 52.93 |
| 物联网系统(%) | - | 2.24 | 0.21 | 0.46 | - |
| AI应用(%) | 3.67 | - | - | - | - |
| 混合云服务(%) | 15.72 | - | - | - | - |
| 网络服务(%) | 17.91 | - | - | - | - |
| 其他产品(%) | 0.29 | 2.37 | 1.11 | 3.53 | 4.09 |
| 毛利构成(%) | |||||
| 大数据解决方案(%) | 11.77 | 10.58 | 20.17 | 22.14 | 17.49 |
| 网络安全产品(%) | 40.26 | 65.28 | 56.66 | 33.92 | 31.48 |
| 网络可视化解决方案(%) | 14.88 | 20.53 | 22.16 | 41.99 | 50.28 |
| 物联网系统(%) | - | 2.49 | 0.32 | 0.64 | - |
| AI应用(%) | 3.85 | - | - | - | - |
| 混合云服务(%) | 11.66 | - | - | - | - |
| 网络服务(%) | 17.54 | - | - | - | - |
| 其他产品(%) | 0.02 | 1.12 | 0.69 | 1.31 | 0.75 |