| 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) | |||||
| 公共安全(元) | 103,391,243.69 | 159,857,113.05 | 85,672,292.49 | 199,483,006.59 | 113,785,605.55 |
| 互联网和传媒(元) | 31,658,368.70 | 76,465,062.12 | 40,304,800.57 | 97,757,803.38 | 49,955,780.66 |
| 金融、制造、能源等企业客户(元) | 53,839,170.36 | 366,369,430.02 | 178,310,243.64 | 313,074,039.51 | 180,545,739.60 |
| 政府行业(元) | 55,912,232.93 | 174,342,847.89 | 92,889,176.14 | 171,363,523.94 | 100,142,437.68 |
| 营业成本(元) | |||||
| 公共安全(元) | 25,504,754.28 | 46,000,468.43 | 21,703,397.73 | 63,895,085.52 | 33,041,813.43 |
| 互联网和传媒(元) | 14,381,192.19 | 39,478,826.10 | 13,658,817.03 | 34,473,196.74 | 13,367,766.58 |
| 金融、制造、能源等企业客户(元) | 28,631,575.55 | 138,562,514.10 | 57,192,344.54 | 88,077,252.58 | 87,461,074.36 |
| 政府行业(元) | 22,173,777.04 | 74,605,494.18 | 25,486,528.81 | 60,816,756.98 | 30,280,356.28 |
| 毛利(元) | |||||
| 公共安全(元) | 77,886,489.41 | 113,856,644.62 | 63,968,894.76 | 135,587,921.07 | 80,743,792.12 |
| 互联网和传媒(元) | 17,277,176.51 | 36,986,236.02 | 26,645,983.54 | 63,284,606.64 | 36,588,014.08 |
| 金融、制造、能源等企业客户(元) | 25,207,594.81 | 227,806,915.92 | 121,117,899.10 | 224,996,786.93 | 93,084,665.24 |
| 政府行业(元) | 33,738,455.89 | 99,737,353.71 | 67,402,647.33 | 110,546,766.96 | 69,862,081.40 |
| 毛利率(%) | |||||
| 公共安全(%) | 75.33 | 71.22 | 74.67 | 67.97 | 70.96 |
| 互联网和传媒(%) | 54.57 | 48.37 | 66.11 | 64.74 | 73.24 |
| 金融、制造、能源等企业客户(%) | 46.82 | 62.18 | 67.93 | 71.87 | 51.56 |
| 政府行业(%) | 60.34 | 57.21 | 72.56 | 64.51 | 69.76 |
| 收入构成(%) | |||||
| 公共安全(%) | 42.23 | 20.57 | 21.57 | 25.52 | 25.60 |
| 互联网和传媒(%) | 12.93 | 9.84 | 10.15 | 12.51 | 11.24 |
| 金融、制造、能源等企业客户(%) | 21.99 | 47.15 | 44.89 | 40.05 | 40.62 |
| 政府行业(%) | 22.84 | 22.44 | 23.39 | 21.92 | 22.53 |
| 毛利构成(%) | |||||
| 公共安全(%) | 50.54 | 23.80 | 22.92 | 25.37 | 28.81 |
| 互联网和传媒(%) | 11.21 | 7.73 | 9.55 | 11.84 | 13.05 |
| 金融、制造、能源等企业客户(%) | 16.36 | 47.62 | 43.39 | 42.10 | 33.21 |
| 政府行业(%) | 21.89 | 20.85 | 24.15 | 20.69 | 24.93 |