| 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) | |||||
| 公共安全(元) | 45,100,871.77 | 205,008,595.66 | 103,391,243.69 | 159,857,113.05 | 85,672,292.49 |
| 互联网和传媒(元) | 10,667,163.99 | 56,349,537.09 | 31,658,368.70 | 76,465,062.12 | 40,304,800.57 |
| 金融、制造、能源等企业客户(元) | 30,549,426.38 | 104,475,209.01 | 53,839,170.36 | 366,369,430.02 | 178,310,243.64 |
| 政府行业(元) | 40,057,242.66 | 145,511,451.69 | 55,912,232.93 | 174,342,847.89 | 92,889,176.14 |
| 营业成本(元) | |||||
| 公共安全(元) | 12,456,552.44 | 59,714,570.52 | 25,504,754.28 | 46,000,468.43 | 21,703,397.73 |
| 互联网和传媒(元) | 4,236,896.11 | 22,105,992.48 | 14,381,192.19 | 39,478,826.10 | 13,658,817.03 |
| 金融、制造、能源等企业客户(元) | 12,405,496.68 | 52,739,108.91 | 28,631,575.55 | 138,562,514.10 | 57,192,344.54 |
| 政府行业(元) | 19,649,922.13 | 62,587,765.39 | 22,173,777.04 | 74,605,494.18 | 25,486,528.81 |
| 毛利(元) | |||||
| 公共安全(元) | 32,644,319.33 | 145,294,025.14 | 77,886,489.41 | 113,856,644.62 | 63,968,894.76 |
| 互联网和传媒(元) | 6,430,267.88 | 34,243,544.61 | 17,277,176.51 | 36,986,236.02 | 26,645,983.54 |
| 金融、制造、能源等企业客户(元) | 18,143,929.70 | 51,736,100.10 | 25,207,594.81 | 227,806,915.92 | 121,117,899.10 |
| 政府行业(元) | 20,407,320.53 | 82,923,686.30 | 33,738,455.89 | 99,737,353.71 | 67,402,647.33 |
| 毛利率(%) | |||||
| 公共安全(%) | 72.38 | 70.87 | 75.33 | 71.22 | 74.67 |
| 互联网和传媒(%) | 60.28 | 60.77 | 54.57 | 48.37 | 66.11 |
| 金融、制造、能源等企业客户(%) | 59.39 | 49.52 | 46.82 | 62.18 | 67.93 |
| 政府行业(%) | 50.95 | 56.99 | 60.34 | 57.21 | 72.56 |
| 收入构成(%) | |||||
| 公共安全(%) | 35.69 | 40.09 | 42.23 | 20.57 | 21.57 |
| 互联网和传媒(%) | 8.44 | 11.02 | 12.93 | 9.84 | 10.15 |
| 金融、制造、能源等企业客户(%) | 24.17 | 20.43 | 21.99 | 47.15 | 44.89 |
| 政府行业(%) | 31.70 | 28.46 | 22.84 | 22.44 | 23.39 |
| 毛利构成(%) | |||||
| 公共安全(%) | 42.05 | 46.24 | 50.54 | 23.80 | 22.92 |
| 互联网和传媒(%) | 8.28 | 10.90 | 11.21 | 7.73 | 9.55 |
| 金融、制造、能源等企业客户(%) | 23.37 | 16.47 | 16.36 | 47.62 | 43.39 |
| 政府行业(%) | 26.29 | 26.39 | 21.89 | 20.85 | 24.15 |