| 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) | |||||
| 安全服务(元) | 996,889.82 | 5,264,673.72 | 752,861.60 | 2,643,784.58 | 671,694.02 |
| 行业数字化(元) | 507,887.82 | 2,697,465.14 | 936,327.44 | 5,663,534.87 | 2,633,704.32 |
| 行业信息化(元) | 3,484,790.17 | 26,400,012.17 | 3,043,248.91 | 15,618,295.30 | 1,474,730.80 |
| 网络与信息安全(元) | 8,926,240.26 | 111,264,413.58 | 41,435,663.26 | 100,948,298.62 | 21,491,949.53 |
| 营业成本(元) | |||||
| 安全服务(元) | 299,394.34 | 1,623,076.43 | 600,355.14 | 948,711.61 | 297,789.09 |
| 行业数字化(元) | 318,248.95 | 1,389,929.79 | 327,332.21 | 1,972,785.02 | 935,344.56 |
| 行业信息化(元) | 1,267,545.45 | 4,993,877.14 | 406,859.24 | 1,649,600.12 | 126,711.99 |
| 网络与信息安全(元) | 5,015,432.22 | 83,986,774.33 | 33,845,032.58 | 49,734,830.83 | 12,217,942.72 |
| 毛利(元) | |||||
| 安全服务(元) | 697,495.48 | 3,641,597.29 | 152,506.46 | 1,695,072.97 | 373,904.93 |
| 行业数字化(元) | 189,638.87 | 1,307,535.35 | 608,995.23 | 3,690,749.85 | 1,698,359.76 |
| 行业信息化(元) | 2,217,244.72 | 21,406,135.03 | 2,636,389.67 | 13,968,695.18 | 1,348,018.81 |
| 网络与信息安全(元) | 3,910,808.04 | 27,277,639.25 | 7,590,630.68 | 51,213,467.79 | 9,274,006.81 |
| 毛利率(%) | |||||
| 安全服务(%) | 69.97 | 69.17 | 20.26 | 64.12 | 55.67 |
| 行业数字化(%) | 37.34 | 48.47 | 65.04 | 65.17 | 64.49 |
| 行业信息化(%) | 63.63 | 81.08 | 86.63 | 89.44 | 91.41 |
| 网络与信息安全(%) | 43.81 | 24.52 | 18.32 | 50.73 | 43.15 |
| 收入构成(%) | |||||
| 安全服务(%) | 7.16 | 3.62 | 1.63 | 2.12 | 2.56 |
| 行业数字化(%) | 3.65 | 1.85 | 2.03 | 4.54 | 10.02 |
| 行业信息化(%) | 25.04 | 18.13 | 6.59 | 12.51 | 5.61 |
| 网络与信息安全(%) | 64.14 | 76.40 | 89.75 | 80.84 | 81.81 |
| 毛利构成(%) | |||||
| 安全服务(%) | 9.94 | 6.79 | 1.39 | 2.40 | 2.95 |
| 行业数字化(%) | 2.70 | 2.44 | 5.54 | 5.23 | 13.38 |
| 行业信息化(%) | 31.61 | 39.91 | 23.99 | 19.79 | 10.62 |
| 网络与信息安全(%) | 55.75 | 50.86 | 69.08 | 72.57 | 73.06 |