| 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) | |||||
| 行业应用类(元) | - | 18,225,443.30 | 4,534,125.39 | 12,911,364.84 | 7,979,780.34 |
| 密码安全类(元) | - | 26,365,632.57 | 7,817,880.35 | 18,912,299.74 | 8,234,016.37 |
| 签名签章类(元) | - | 19,634,724.03 | 4,030,862.83 | 17,046,724.43 | 4,962,322.38 |
| 电子签名签章(元) | 3,895,958.33 | - | - | - | - |
| 国产密码应用(元) | 5,933,244.00 | - | - | - | - |
| 行业安全应用(元) | 3,771,299.91 | - | - | - | - |
| 营业成本(元) | |||||
| 行业应用类(元) | - | 15,318,677.72 | 3,087,437.94 | 11,686,559.63 | 5,068,143.50 |
| 密码安全类(元) | - | 18,635,996.14 | 4,156,379.49 | 15,202,627.25 | 3,609,714.13 |
| 签名签章类(元) | - | 5,992,219.72 | 1,333,005.38 | 4,839,025.63 | 1,408,848.20 |
| 电子签名签章(元) | 1,216,312.95 | - | - | - | - |
| 国产密码应用(元) | 2,816,637.71 | - | - | - | - |
| 行业安全应用(元) | 2,401,165.03 | - | - | - | - |
| 毛利(元) | |||||
| 行业应用类(元) | - | 2,906,765.58 | 1,446,687.45 | 1,224,805.21 | 2,911,636.84 |
| 密码安全类(元) | - | 7,729,636.43 | 3,661,500.86 | 3,709,672.49 | 4,624,302.24 |
| 签名签章类(元) | - | 13,642,504.31 | 2,697,857.45 | 12,207,698.80 | 3,553,474.18 |
| 电子签名签章(元) | 2,679,645.38 | - | - | - | - |
| 国产密码应用(元) | 3,116,606.29 | - | - | - | - |
| 行业安全应用(元) | 1,370,134.88 | - | - | - | - |
| 毛利率(%) | |||||
| 行业应用类(%) | - | 15.95 | 31.91 | 9.49 | 36.49 |
| 密码安全类(%) | - | 29.32 | 46.83 | 19.62 | 56.16 |
| 签名签章类(%) | - | 69.48 | 66.93 | 71.61 | 71.61 |
| 电子签名签章(%) | 68.78 | - | - | - | - |
| 国产密码应用(%) | 52.53 | - | - | - | - |
| 行业安全应用(%) | 36.33 | - | - | - | - |
| 收入构成(%) | |||||
| 行业应用类(%) | - | 28.38 | 27.68 | 26.42 | 37.68 |
| 密码安全类(%) | - | 41.05 | 47.72 | 38.70 | 38.88 |
| 签名签章类(%) | - | 30.57 | 24.60 | 34.88 | 23.43 |
| 电子签名签章(%) | 28.65 | - | - | - | - |
| 国产密码应用(%) | 43.63 | - | - | - | - |
| 行业安全应用(%) | 27.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 行业应用类(%) | - | 11.97 | 18.53 | 7.14 | 26.26 |
| 密码安全类(%) | - | 31.84 | 46.91 | 21.64 | 41.70 |
| 签名签章类(%) | - | 56.19 | 34.56 | 71.21 | 32.04 |
| 电子签名签章(%) | 37.39 | - | - | - | - |
| 国产密码应用(%) | 43.49 | - | - | - | - |
| 行业安全应用(%) | 19.12 | - | - | - | - |