| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 网络安全与信息化(元) | - | - | 3,426,957,461.16 | 8,617,681,604.87 | 4,238,403,513.72 |
| 系统装备(元) | 984,925,220.86 | 4,299,800,882.65 | 1,201,438,793.13 | 4,529,606,602.82 | 1,789,281,093.92 |
| 计算产业(元) | 4,696,185,277.77 | 8,286,006,118.69 | - | - | - |
| 营业成本(元) | |||||
| 网络安全与信息化(元) | - | - | 2,829,019,017.57 | 6,795,565,919.11 | 3,460,250,627.93 |
| 系统装备(元) | 765,012,697.38 | 3,107,911,795.69 | 841,073,699.70 | 3,202,840,654.90 | 1,341,113,067.71 |
| 计算产业(元) | 4,019,646,706.33 | 6,932,003,917.60 | - | - | - |
| 毛利(元) | |||||
| 网络安全与信息化(元) | - | - | 597,938,443.59 | 1,822,115,685.76 | 778,152,885.79 |
| 系统装备(元) | 219,912,523.48 | 1,191,889,086.96 | 360,365,093.43 | 1,326,765,947.92 | 448,168,026.21 |
| 计算产业(元) | 676,538,571.44 | 1,354,002,201.09 | - | - | - |
| 毛利率(%) | |||||
| 网络安全与信息化(%) | - | - | 17.45 | 21.14 | 18.36 |
| 系统装备(%) | 22.33 | 27.72 | 29.99 | 29.29 | 25.05 |
| 计算产业(%) | 14.41 | 16.34 | - | - | - |
| 收入构成(%) | |||||
| 网络安全与信息化(%) | - | - | 74.04 | 65.55 | 70.32 |
| 系统装备(%) | 17.34 | 34.16 | 25.96 | 34.45 | 29.68 |
| 计算产业(%) | 82.66 | 65.84 | - | - | - |
| 毛利构成(%) | |||||
| 网络安全与信息化(%) | - | - | 62.40 | 57.87 | 63.45 |
| 系统装备(%) | 24.53 | 46.82 | 37.60 | 42.13 | 36.55 |
| 计算产业(%) | 75.47 | 53.18 | - | - | - |