| 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) | |||||
| 网安(元) | 55,698,199.32 | 214,221,060.02 | 53,621,118.57 | 288,266,861.48 | 81,474,055.72 |
| 网资管理(元) | 53,201,730.37 | 240,572,613.90 | 29,471,187.96 | 314,623,666.28 | 92,279,754.80 |
| 营业成本(元) | |||||
| 网安(元) | 28,246,150.04 | 118,789,094.88 | 26,910,553.29 | 118,935,905.17 | 36,186,830.48 |
| 网资管理(元) | 22,305,851.84 | 88,147,716.44 | 11,886,797.02 | 158,464,288.76 | 46,009,065.97 |
| 毛利(元) | |||||
| 网安(元) | 27,452,049.28 | 95,431,965.14 | 26,710,565.28 | 169,330,956.31 | 45,287,225.24 |
| 网资管理(元) | 30,895,878.53 | 152,424,897.46 | 17,584,390.94 | 156,159,377.52 | 46,270,688.83 |
| 毛利率(%) | |||||
| 网安(%) | 49.29 | 44.55 | 49.81 | 58.74 | 55.58 |
| 网资管理(%) | 58.07 | 63.36 | 59.67 | 49.63 | 50.14 |
| 收入构成(%) | |||||
| 网安(%) | 51.15 | 47.10 | 64.53 | 47.81 | 46.89 |
| 网资管理(%) | 48.85 | 52.90 | 35.47 | 52.19 | 53.11 |
| 毛利构成(%) | |||||
| 网安(%) | 47.05 | 38.50 | 60.30 | 52.02 | 49.46 |
| 网资管理(%) | 52.95 | 61.50 | 39.70 | 47.98 | 50.54 |