| 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) | |||||
| 密码板卡(元) | - | - | - | - | 23,622,514.33 |
| 密码系统(元) | 49,423,024.86 | 143,177,742.92 | 51,091,961.73 | 111,339,934.40 | 38,985,284.94 |
| 密码芯片(元) | 6,105,877.89 | 2,647,436.43 | 1,129,601.78 | 8,166,124.75 | 1,499,697.33 |
| 密码整机(元) | 94,701,937.17 | 256,081,611.04 | 87,364,625.35 | 198,660,137.68 | 70,289,448.42 |
| 密码服务及其他(元) | 42,671,255.45 | 111,706,308.88 | 44,218,042.14 | 89,968,801.22 | 32,917,227.84 |
| 安全系统及网络安全产品(元) | 2,705,189.41 | 11,443,352.46 | 1,389,493.82 | 13,112,596.97 | - |
| 密码模组(元) | 11,867,346.50 | 23,540,444.25 | 8,589,646.06 | 48,793,738.11 | - |
| 营业成本(元) | |||||
| 密码板卡(元) | - | - | - | - | 10,543,460.95 |
| 密码系统(元) | 9,078,649.60 | 31,751,593.22 | 12,383,970.79 | 22,002,351.02 | 3,736,144.24 |
| 密码芯片(元) | 2,123,888.94 | 688,783.31 | 197,341.54 | 1,569,485.55 | 99,184.00 |
| 密码整机(元) | 23,959,942.25 | 74,674,909.58 | 26,280,068.89 | 51,138,213.16 | 18,228,468.38 |
| 密码服务及其他(元) | 11,360,760.43 | 33,216,161.50 | 9,515,719.16 | 25,768,834.01 | 4,852,571.48 |
| 安全系统及网络安全产品(元) | 961,617.81 | 8,195,987.98 | 1,988,870.18 | 10,315,257.90 | - |
| 密码模组(元) | 3,670,519.05 | 7,633,871.14 | 3,003,291.94 | 18,104,447.30 | - |
| 毛利(元) | |||||
| 密码板卡(元) | - | - | - | - | 13,079,053.38 |
| 密码系统(元) | 40,344,375.26 | 111,426,149.70 | 38,707,990.94 | 89,337,583.38 | 35,249,140.70 |
| 密码芯片(元) | 3,981,988.95 | 1,958,653.12 | 932,260.24 | 6,596,639.20 | 1,400,513.33 |
| 密码整机(元) | 70,741,994.92 | 181,406,701.46 | 61,084,556.46 | 147,521,924.52 | 52,060,980.04 |
| 密码服务及其他(元) | 31,310,495.02 | 78,490,147.38 | 34,702,322.98 | 64,199,967.21 | 28,064,656.36 |
| 安全系统及网络安全产品(元) | 1,743,571.60 | 3,247,364.48 | -599,376.36 | 2,797,339.07 | - |
| 密码模组(元) | 8,196,827.45 | 15,906,573.11 | 5,586,354.12 | 30,689,290.81 | - |
| 毛利率(%) | |||||
| 密码板卡(%) | - | - | - | - | 55.37 |
| 密码系统(%) | 81.63 | 77.82 | 75.76 | 80.24 | 90.42 |
| 密码芯片(%) | 65.22 | 73.98 | 82.53 | 80.78 | 93.39 |
| 密码整机(%) | 74.70 | 70.84 | 69.92 | 74.26 | 74.07 |
| 密码服务及其他(%) | 73.38 | 70.26 | 78.48 | 71.36 | 85.26 |
| 安全系统及网络安全产品(%) | 64.45 | 28.38 | -43.14 | 21.33 | - |
| 密码模组(%) | 69.07 | 67.57 | 65.04 | 62.90 | - |
| 收入构成(%) | |||||
| 密码板卡(%) | - | - | - | - | 14.12 |
| 密码系统(%) | 23.82 | 26.10 | 26.37 | 23.69 | 23.30 |
| 密码芯片(%) | 2.94 | 0.48 | 0.58 | 1.74 | 0.90 |
| 密码整机(%) | 45.65 | 46.68 | 45.08 | 42.26 | 42.01 |
| 密码服务及其他(%) | 20.57 | 20.36 | 22.82 | 19.14 | 19.67 |
| 安全系统及网络安全产品(%) | 1.30 | 2.09 | 0.72 | 2.79 | - |
| 密码模组(%) | 5.72 | 4.29 | 4.43 | 10.38 | - |
| 毛利构成(%) | |||||
| 密码板卡(%) | - | - | - | - | 10.07 |
| 密码系统(%) | 25.81 | 28.39 | 27.57 | 26.19 | 27.15 |
| 密码芯片(%) | 2.55 | 0.50 | 0.66 | 1.93 | 1.08 |
| 密码整机(%) | 45.25 | 46.23 | 43.50 | 43.24 | 40.09 |
| 密码服务及其他(%) | 20.03 | 20.00 | 24.71 | 18.82 | 21.61 |
| 安全系统及网络安全产品(%) | 1.12 | 0.83 | -0.43 | 0.82 | - |
| 密码模组(%) | 5.24 | 4.05 | 3.98 | 9.00 | - |