| 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) | |||||
| 安全服务(元) | 1,816,714.22 | 8,030,386.51 | 996,889.82 | 5,264,673.72 | 752,861.60 |
| 行业数字化(元) | 782,012.89 | 1,685,531.10 | 507,887.82 | 2,697,465.14 | 936,327.44 |
| 行业信息化(元) | 2,412,345.28 | 9,760,767.58 | 3,484,790.17 | 26,400,012.17 | 3,043,248.91 |
| 网络与信息安全(元) | 7,908,401.69 | 53,184,512.77 | 8,926,240.26 | 111,264,413.58 | 41,435,663.26 |
| 营业成本(元) | |||||
| 安全服务(元) | 1,040,325.02 | 5,008,422.55 | 299,394.34 | 1,623,076.43 | 600,355.14 |
| 行业数字化(元) | 226,364.15 | 549,388.52 | 318,248.95 | 1,389,929.79 | 327,332.21 |
| 行业信息化(元) | 774,582.67 | 4,946,082.28 | 1,267,545.45 | 4,993,877.14 | 406,859.24 |
| 网络与信息安全(元) | 5,465,996.10 | 35,022,095.39 | 5,015,432.22 | 83,986,774.33 | 33,845,032.58 |
| 毛利(元) | |||||
| 安全服务(元) | 776,389.20 | 3,021,963.96 | 697,495.48 | 3,641,597.29 | 152,506.46 |
| 行业数字化(元) | 555,648.74 | 1,136,142.58 | 189,638.87 | 1,307,535.35 | 608,995.23 |
| 行业信息化(元) | 1,637,762.61 | 4,814,685.30 | 2,217,244.72 | 21,406,135.03 | 2,636,389.67 |
| 网络与信息安全(元) | 2,442,405.59 | 18,162,417.38 | 3,910,808.04 | 27,277,639.25 | 7,590,630.68 |
| 毛利率(%) | |||||
| 安全服务(%) | 42.74 | 37.63 | 69.97 | 69.17 | 20.26 |
| 行业数字化(%) | 71.05 | 67.41 | 37.34 | 48.47 | 65.04 |
| 行业信息化(%) | 67.89 | 49.33 | 63.63 | 81.08 | 86.63 |
| 网络与信息安全(%) | 30.88 | 34.15 | 43.81 | 24.52 | 18.32 |
| 收入构成(%) | |||||
| 安全服务(%) | 14.06 | 11.05 | 7.16 | 3.62 | 1.63 |
| 行业数字化(%) | 6.05 | 2.32 | 3.65 | 1.85 | 2.03 |
| 行业信息化(%) | 18.67 | 13.43 | 25.04 | 18.13 | 6.59 |
| 网络与信息安全(%) | 61.21 | 73.20 | 64.14 | 76.40 | 89.75 |
| 毛利构成(%) | |||||
| 安全服务(%) | 14.35 | 11.14 | 9.94 | 6.79 | 1.39 |
| 行业数字化(%) | 10.27 | 4.19 | 2.70 | 2.44 | 5.54 |
| 行业信息化(%) | 30.26 | 17.74 | 31.61 | 39.91 | 23.99 |
| 网络与信息安全(%) | 45.13 | 66.93 | 55.75 | 50.86 | 69.08 |