| 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) | |||||
| 行业应用类(元) | - | 10,980,009.15 | - | 18,225,443.30 | 4,534,125.39 |
| 签名签章类(元) | - | 8,069,863.19 | - | 19,634,724.03 | 4,030,862.83 |
| 密码安全类(元) | - | 16,856,409.86 | - | 26,365,632.57 | 7,817,880.35 |
| 电子签名签章(元) | 2,233,529.34 | - | 3,895,958.33 | - | - |
| 国产密码应用(元) | 4,481,648.94 | - | 5,933,244.00 | - | - |
| 行业安全应用(元) | 2,775,157.70 | - | 3,771,299.91 | - | - |
| 营业成本(元) | |||||
| 行业应用类(元) | - | 7,904,204.36 | - | 15,318,677.72 | 3,087,437.94 |
| 签名签章类(元) | - | 2,315,502.64 | - | 5,992,219.72 | 1,333,005.38 |
| 密码安全类(元) | - | 8,096,754.84 | - | 18,635,996.14 | 4,156,379.49 |
| 电子签名签章(元) | 324,843.45 | - | 1,216,312.95 | - | - |
| 国产密码应用(元) | 1,025,019.76 | - | 2,816,637.71 | - | - |
| 行业安全应用(元) | 1,428,483.55 | - | 2,401,165.03 | - | - |
| 毛利(元) | |||||
| 行业应用类(元) | - | 3,075,804.79 | - | 2,906,765.58 | 1,446,687.45 |
| 签名签章类(元) | - | 5,754,360.55 | - | 13,642,504.31 | 2,697,857.45 |
| 密码安全类(元) | - | 8,759,655.02 | - | 7,729,636.43 | 3,661,500.86 |
| 电子签名签章(元) | 1,908,685.89 | - | 2,679,645.38 | - | - |
| 国产密码应用(元) | 3,456,629.18 | - | 3,116,606.29 | - | - |
| 行业安全应用(元) | 1,346,674.15 | - | 1,370,134.88 | - | - |
| 毛利率(%) | |||||
| 行业应用类(%) | - | 28.01 | - | 15.95 | 31.91 |
| 签名签章类(%) | - | 71.31 | - | 69.48 | 66.93 |
| 密码安全类(%) | - | 51.97 | - | 29.32 | 46.83 |
| 电子签名签章(%) | 85.46 | - | 68.78 | - | - |
| 国产密码应用(%) | 77.13 | - | 52.53 | - | - |
| 行业安全应用(%) | 48.53 | - | 36.33 | - | - |
| 收入构成(%) | |||||
| 行业应用类(%) | - | 30.58 | - | 28.38 | 27.68 |
| 签名签章类(%) | - | 22.47 | - | 30.57 | 24.60 |
| 密码安全类(%) | - | 46.95 | - | 41.05 | 47.72 |
| 电子签名签章(%) | 23.53 | - | 28.65 | - | - |
| 国产密码应用(%) | 47.22 | - | 43.63 | - | - |
| 行业安全应用(%) | 29.24 | - | 27.73 | - | - |
| 毛利构成(%) | |||||
| 行业应用类(%) | - | 17.49 | - | 11.97 | 18.53 |
| 签名签章类(%) | - | 32.71 | - | 56.19 | 34.56 |
| 密码安全类(%) | - | 49.80 | - | 31.84 | 46.91 |
| 电子签名签章(%) | 28.44 | - | 37.39 | - | - |
| 国产密码应用(%) | 51.50 | - | 43.49 | - | - |
| 行业安全应用(%) | 20.06 | - | 19.12 | - | - |