| 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) | |||||
| 密码板卡(元) | - | - | 23,622,514.33 | 55,727,262.78 | 17,747,506.27 |
| 密码系统(元) | 51,091,961.73 | 111,339,934.40 | 38,985,284.94 | 107,631,700.43 | 32,236,301.03 |
| 密码芯片(元) | 1,129,601.78 | 8,166,124.75 | 1,499,697.33 | 14,632,743.22 | 5,654,867.22 |
| 密码整机(元) | 87,364,625.35 | 198,660,137.68 | 70,289,448.42 | 130,391,595.69 | 41,480,036.29 |
| 密码服务及其他(元) | 44,218,042.14 | 89,968,801.22 | 32,917,227.84 | 48,880,710.42 | 6,069,401.02 |
| 安全系统及网络安全产品(元) | 1,389,493.82 | 13,112,596.97 | - | - | - |
| 密码模组(元) | 8,589,646.06 | 48,793,738.11 | - | - | - |
| 营业成本(元) | |||||
| 密码板卡(元) | - | - | 10,543,460.95 | 23,159,569.35 | - |
| 密码系统(元) | 12,383,970.79 | 22,002,351.02 | 3,736,144.24 | 14,954,308.25 | - |
| 密码芯片(元) | 197,341.54 | 1,569,485.55 | 99,184.00 | 5,329,200.77 | - |
| 密码整机(元) | 26,280,068.89 | 51,138,213.16 | 18,228,468.38 | 39,503,444.18 | - |
| 密码服务及其他(元) | 9,515,719.16 | 25,768,834.01 | 4,852,571.48 | 12,119,757.56 | - |
| 安全系统及网络安全产品(元) | 1,988,870.18 | 10,315,257.90 | - | - | - |
| 密码模组(元) | 3,003,291.94 | 18,104,447.30 | - | - | - |
| 毛利(元) | |||||
| 密码板卡(元) | - | - | 13,079,053.38 | 32,567,693.43 | - |
| 密码系统(元) | 38,707,990.94 | 89,337,583.38 | 35,249,140.70 | 92,677,392.18 | - |
| 密码芯片(元) | 932,260.24 | 6,596,639.20 | 1,400,513.33 | 9,303,542.45 | - |
| 密码整机(元) | 61,084,556.46 | 147,521,924.52 | 52,060,980.04 | 90,888,151.51 | - |
| 密码服务及其他(元) | 34,702,322.98 | 64,199,967.21 | 28,064,656.36 | 36,760,952.86 | - |
| 安全系统及网络安全产品(元) | -599,376.36 | 2,797,339.07 | - | - | - |
| 密码模组(元) | 5,586,354.12 | 30,689,290.81 | - | - | - |
| 毛利率(%) | |||||
| 密码板卡(%) | - | - | 55.37 | 58.44 | - |
| 密码系统(%) | 75.76 | 80.24 | 90.42 | 86.11 | - |
| 密码芯片(%) | 82.53 | 80.78 | 93.39 | 63.58 | - |
| 密码整机(%) | 69.92 | 74.26 | 74.07 | 69.70 | - |
| 密码服务及其他(%) | 78.48 | 71.36 | 85.26 | 75.21 | - |
| 安全系统及网络安全产品(%) | -43.14 | 21.33 | - | - | - |
| 密码模组(%) | 65.04 | 62.90 | - | - | - |
| 收入构成(%) | |||||
| 密码板卡(%) | - | - | 14.12 | 15.60 | 17.20 |
| 密码系统(%) | 26.37 | 23.69 | 23.30 | 30.13 | 31.24 |
| 密码芯片(%) | 0.58 | 1.74 | 0.90 | 4.10 | 5.48 |
| 密码整机(%) | 45.08 | 42.26 | 42.01 | 36.50 | 40.20 |
| 密码服务及其他(%) | 22.82 | 19.14 | 19.67 | 13.68 | 5.88 |
| 安全系统及网络安全产品(%) | 0.72 | 2.79 | - | - | - |
| 密码模组(%) | 4.43 | 10.38 | - | - | - |
| 毛利构成(%) | |||||
| 密码板卡(%) | - | - | 10.07 | 12.42 | - |
| 密码系统(%) | 27.57 | 26.19 | 27.15 | 35.35 | - |
| 密码芯片(%) | 0.66 | 1.93 | 1.08 | 3.55 | - |
| 密码整机(%) | 43.50 | 43.24 | 40.09 | 34.66 | - |
| 密码服务及其他(%) | 24.71 | 18.82 | 21.61 | 14.02 | - |
| 安全系统及网络安全产品(%) | -0.43 | 0.82 | - | - | - |
| 密码模组(%) | 3.98 | 9.00 | - | - | - |