| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大数据解决方案(元) | 23,375,703.05 | 59,964,193.04 | 26,527,825.87 | 65,105,798.38 | 27,273,285.79 |
| 网络安全产品(元) | 81,065,741.41 | 145,027,268.59 | 75,039,965.58 | 125,691,017.09 | 72,965,291.00 |
| 网络可视化解决方案(元) | 47,191,744.95 | 218,463,977.11 | 125,061,258.80 | 315,194,038.33 | 133,312,888.12 |
| 物联网系统(元) | 325,471.70 | 2,011,200.00 | - | - | - |
| 其他产品(元) | 1,704,309.44 | 15,550,272.83 | 9,664,608.20 | 14,508,805.25 | 9,630,586.63 |
| 营业成本(元) | |||||
| 大数据解决方案(元) | 3,035,097.34 | 7,933,951.63 | 4,408,268.58 | 11,291,042.74 | - |
| 网络安全产品(元) | 23,926,063.10 | 65,299,622.60 | 35,230,033.04 | 81,199,113.79 | - |
| 网络可视化解决方案(元) | 24,845,282.94 | 119,771,689.05 | 61,476,450.27 | 157,417,455.77 | - |
| 物联网系统(元) | - | 501,262.94 | - | - | - |
| 其他产品(元) | 1,009,691.00 | 12,468,198.45 | 8,717,067.67 | 12,871,510.08 | - |
| 毛利(元) | |||||
| 大数据解决方案(元) | 20,340,605.71 | 52,030,241.41 | 22,119,557.29 | 53,814,755.64 | - |
| 网络安全产品(元) | 57,139,678.31 | 79,727,645.99 | 39,809,932.54 | 44,491,903.30 | - |
| 网络可视化解决方案(元) | 22,346,462.01 | 98,692,288.06 | 63,584,808.53 | 157,776,582.56 | - |
| 物联网系统(元) | 325,471.70 | 1,509,937.06 | - | - | - |
| 其他产品(元) | 694,618.44 | 3,082,074.38 | 947,540.53 | 1,637,295.17 | - |
| 毛利率(%) | |||||
| 大数据解决方案(%) | 87.02 | 86.77 | 83.38 | 82.66 | - |
| 网络安全产品(%) | 70.49 | 54.97 | 53.05 | 35.40 | - |
| 网络可视化解决方案(%) | 47.35 | 45.18 | 50.84 | 50.06 | - |
| 物联网系统(%) | - | 75.08 | - | - | - |
| 其他产品(%) | 40.76 | 19.82 | 9.80 | 11.28 | - |
| 收入构成(%) | |||||
| 大数据解决方案(%) | 15.21 | 13.60 | 11.23 | 12.51 | 11.22 |
| 网络安全产品(%) | 52.76 | 32.88 | 31.76 | 24.15 | 30.00 |
| 网络可视化解决方案(%) | 30.71 | 49.54 | 52.93 | 60.56 | 54.82 |
| 物联网系统(%) | 0.21 | 0.46 | - | - | - |
| 其他产品(%) | 1.11 | 3.53 | 4.09 | 2.79 | 3.96 |
| 毛利构成(%) | |||||
| 大数据解决方案(%) | 20.17 | 22.14 | 17.49 | 20.88 | - |
| 网络安全产品(%) | 56.66 | 33.92 | 31.48 | 17.26 | - |
| 网络可视化解决方案(%) | 22.16 | 41.99 | 50.28 | 61.22 | - |
| 物联网系统(%) | 0.32 | 0.64 | - | - | - |
| 其他产品(%) | 0.69 | 1.31 | 0.75 | 0.64 | - |