| 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) | |||||
| 安全服务(元) | 3,955,617.42 | 7,824,102.01 | 1,816,714.22 | 8,030,386.51 | 996,889.82 |
| 行业数字化(元) | 397,412.77 | 1,413,598.54 | 782,012.89 | 1,685,531.10 | 507,887.82 |
| 行业信息化(元) | 2,250,893.11 | 10,102,485.79 | 2,412,345.28 | 9,760,767.58 | 3,484,790.17 |
| 网络与信息安全(元) | 5,353,196.47 | 25,654,176.99 | 7,908,401.69 | 53,184,512.77 | 8,926,240.26 |
| 营业成本(元) | |||||
| 安全服务(元) | 2,056,048.58 | 3,703,659.74 | 1,040,325.02 | 5,008,422.55 | 299,394.34 |
| 行业数字化(元) | 68,670.77 | 460,224.33 | 226,364.15 | 549,388.52 | 318,248.95 |
| 行业信息化(元) | 1,022,548.00 | 3,954,410.44 | 774,582.67 | 4,946,082.28 | 1,267,545.45 |
| 网络与信息安全(元) | 3,438,622.69 | 15,295,912.85 | 5,465,996.10 | 35,022,095.39 | 5,015,432.22 |
| 毛利(元) | |||||
| 安全服务(元) | 1,899,568.84 | 4,120,442.27 | 776,389.20 | 3,021,963.96 | 697,495.48 |
| 行业数字化(元) | 328,742.00 | 953,374.21 | 555,648.74 | 1,136,142.58 | 189,638.87 |
| 行业信息化(元) | 1,228,345.11 | 6,148,075.35 | 1,637,762.61 | 4,814,685.30 | 2,217,244.72 |
| 网络与信息安全(元) | 1,914,573.78 | 10,358,264.14 | 2,442,405.59 | 18,162,417.38 | 3,910,808.04 |
| 毛利率(%) | |||||
| 安全服务(%) | 48.02 | 52.66 | 42.74 | 37.63 | 69.97 |
| 行业数字化(%) | 82.72 | 67.44 | 71.05 | 67.41 | 37.34 |
| 行业信息化(%) | 54.57 | 60.86 | 67.89 | 49.33 | 63.63 |
| 网络与信息安全(%) | 35.77 | 40.38 | 30.88 | 34.15 | 43.81 |
| 收入构成(%) | |||||
| 安全服务(%) | 33.08 | 17.39 | 14.06 | 11.05 | 7.16 |
| 行业数字化(%) | 3.32 | 3.14 | 6.05 | 2.32 | 3.65 |
| 行业信息化(%) | 18.82 | 22.45 | 18.67 | 13.43 | 25.04 |
| 网络与信息安全(%) | 44.77 | 57.02 | 61.21 | 73.20 | 64.14 |
| 毛利构成(%) | |||||
| 安全服务(%) | 35.37 | 19.09 | 14.35 | 11.14 | 9.94 |
| 行业数字化(%) | 6.12 | 4.42 | 10.27 | 4.19 | 2.70 |
| 行业信息化(%) | 22.87 | 28.49 | 30.26 | 17.74 | 31.61 |
| 网络与信息安全(%) | 35.64 | 48.00 | 45.13 | 66.93 | 55.75 |