| 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) | |||||
| AI+安全(元) | 17,099,819.89 | 133,213,088.64 | 61,400,327.14 | 132,849,636.32 | 35,722,516.59 |
| AI+其他(元) | 46,528,457.16 | 19,339,698.56 | 9,815,973.44 | 10,107,879.78 | 3,540,804.08 |
| 营业成本(元) | |||||
| AI+安全(元) | 15,723,461.47 | 115,952,026.91 | 44,209,026.40 | 122,914,506.17 | 22,788,594.89 |
| AI+其他(元) | 41,276,782.73 | 17,660,623.24 | 8,770,839.02 | 9,638,743.44 | 2,812,176.89 |
| 毛利(元) | |||||
| AI+安全(元) | 1,376,358.42 | 17,261,061.73 | 17,191,300.74 | 9,935,130.15 | 12,933,921.70 |
| AI+其他(元) | 5,251,674.43 | 1,679,075.32 | 1,045,134.42 | 469,136.34 | 728,627.19 |
| 毛利率(%) | |||||
| AI+安全(%) | 8.05 | 12.96 | 28.00 | 7.48 | 36.21 |
| AI+其他(%) | 11.29 | 8.68 | 10.65 | 4.64 | 20.58 |
| 收入构成(%) | |||||
| AI+安全(%) | 26.87 | 87.32 | 86.22 | 92.93 | 90.98 |
| AI+其他(%) | 73.13 | 12.68 | 13.78 | 7.07 | 9.02 |
| 毛利构成(%) | |||||
| AI+安全(%) | 20.77 | 91.13 | 94.27 | 95.49 | 94.67 |
| AI+其他(%) | 79.23 | 8.87 | 5.73 | 4.51 | 5.33 |