| 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) | |||||
| 公共安全(元) | 85,672,292.49 | 199,483,006.59 | 113,785,605.55 | 257,052,348.04 | 108,560,847.65 |
| 互联网和传媒(元) | 40,304,800.57 | 97,757,803.38 | 49,955,780.66 | 106,526,059.77 | 54,509,693.20 |
| 金融、制造、能源等企业客户(元) | 178,310,243.64 | 313,074,039.51 | 180,545,739.60 | 347,055,916.45 | 165,069,848.55 |
| 政府行业(元) | 92,889,176.14 | 171,363,523.94 | 100,142,437.68 | 196,634,019.84 | 96,808,166.94 |
| 营业成本(元) | |||||
| 公共安全(元) | 21,703,397.73 | 63,895,085.52 | 33,041,813.43 | 99,337,256.19 | 37,514,443.11 |
| 互联网和传媒(元) | 13,658,817.03 | 34,473,196.74 | 13,367,766.58 | 34,745,180.51 | 15,237,288.14 |
| 金融、制造、能源等企业客户(元) | 57,192,344.54 | 88,077,252.58 | 87,461,074.36 | 117,117,007.70 | 51,184,344.65 |
| 政府行业(元) | 25,486,528.81 | 60,816,756.98 | 30,280,356.28 | 78,017,515.54 | 32,281,173.98 |
| 毛利(元) | |||||
| 公共安全(元) | 63,968,894.76 | 135,587,921.07 | 80,743,792.12 | 157,715,091.85 | 71,046,404.54 |
| 互联网和传媒(元) | 26,645,983.54 | 63,284,606.64 | 36,588,014.08 | 71,780,879.26 | 39,272,405.06 |
| 金融、制造、能源等企业客户(元) | 121,117,899.10 | 224,996,786.93 | 93,084,665.24 | 229,938,908.75 | 113,885,503.90 |
| 政府行业(元) | 67,402,647.33 | 110,546,766.96 | 69,862,081.40 | 118,616,504.30 | 64,526,992.96 |
| 毛利率(%) | |||||
| 公共安全(%) | 74.67 | 67.97 | 70.96 | 61.36 | 65.44 |
| 互联网和传媒(%) | 66.11 | 64.74 | 73.24 | 67.38 | 72.05 |
| 金融、制造、能源等企业客户(%) | 67.93 | 71.87 | 51.56 | 66.25 | 68.99 |
| 政府行业(%) | 72.56 | 64.51 | 69.76 | 60.32 | 66.65 |
| 收入构成(%) | |||||
| 公共安全(%) | 21.57 | 25.52 | 25.60 | 28.33 | 25.55 |
| 互联网和传媒(%) | 10.15 | 12.51 | 11.24 | 11.74 | 12.83 |
| 金融、制造、能源等企业客户(%) | 44.89 | 40.05 | 40.62 | 38.25 | 38.84 |
| 政府行业(%) | 23.39 | 21.92 | 22.53 | 21.67 | 22.78 |
| 毛利构成(%) | |||||
| 公共安全(%) | 22.92 | 25.37 | 28.81 | 27.28 | 24.61 |
| 互联网和传媒(%) | 9.55 | 11.84 | 13.05 | 12.42 | 13.60 |
| 金融、制造、能源等企业客户(%) | 43.39 | 42.10 | 33.21 | 39.78 | 39.44 |
| 政府行业(%) | 24.15 | 20.69 | 24.93 | 20.52 | 22.35 |