| 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) | |||||
| 网安(元) | 57,787,772.52 | 236,730,596.90 | 55,698,199.32 | 214,221,060.02 | 53,621,118.57 |
| 网资管理(元) | 69,637,270.74 | 248,217,311.77 | 53,201,730.37 | 240,572,613.90 | 29,471,187.96 |
| 营业成本(元) | |||||
| 网安(元) | 24,355,649.42 | 97,951,148.61 | 28,246,150.04 | 118,789,094.88 | 26,910,553.29 |
| 网资管理(元) | 22,121,241.72 | 63,001,544.20 | 22,305,851.84 | 88,147,716.44 | 11,886,797.02 |
| 毛利(元) | |||||
| 网安(元) | 33,432,123.10 | 138,779,448.29 | 27,452,049.28 | 95,431,965.14 | 26,710,565.28 |
| 网资管理(元) | 47,516,029.02 | 185,215,767.57 | 30,895,878.53 | 152,424,897.46 | 17,584,390.94 |
| 毛利率(%) | |||||
| 网安(%) | 57.85 | 58.62 | 49.29 | 44.55 | 49.81 |
| 网资管理(%) | 68.23 | 74.62 | 58.07 | 63.36 | 59.67 |
| 收入构成(%) | |||||
| 网安(%) | 45.35 | 48.82 | 51.15 | 47.10 | 64.53 |
| 网资管理(%) | 54.65 | 51.18 | 48.85 | 52.90 | 35.47 |
| 毛利构成(%) | |||||
| 网安(%) | 41.30 | 42.83 | 47.05 | 38.50 | 60.30 |
| 网资管理(%) | 58.70 | 57.17 | 52.95 | 61.50 | 39.70 |