| 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) | |||||
| 计算机软硬件(元) | - | - | 36,369,564.73 | - | 58,690,328.89 |
| 固网接入安全及业务支撑(元) | 2,058,487.43 | 5,812,815.90 | - | 23,242,004.98 | - |
| 物联网平台及应用(元) | 104,000.00 | 10,659,285.70 | - | 10,205,066.87 | - |
| 移动网接入安全及业务支撑(元) | 23,632,542.36 | 71,686,643.07 | - | 70,312,814.78 | - |
| 营业成本(元) | |||||
| 计算机软硬件(元) | - | - | 6,819,339.44 | - | 21,429,779.03 |
| 固网接入安全及业务支撑(元) | 663,584.66 | 1,523,546.56 | - | 11,507,965.93 | - |
| 物联网平台及应用(元) | 12,135.27 | 8,072,059.32 | - | 8,884,162.14 | - |
| 移动网接入安全及业务支撑(元) | 9,129,226.14 | 15,078,086.10 | - | 12,894,089.34 | - |
| 毛利(元) | |||||
| 计算机软硬件(元) | - | - | 29,550,225.29 | - | 37,260,549.86 |
| 固网接入安全及业务支撑(元) | 1,394,902.77 | 4,289,269.34 | - | 11,734,039.05 | - |
| 物联网平台及应用(元) | 91,864.73 | 2,587,226.38 | - | 1,320,904.73 | - |
| 移动网接入安全及业务支撑(元) | 14,503,316.22 | 56,608,556.97 | - | 57,418,725.44 | - |
| 毛利率(%) | |||||
| 计算机软硬件(%) | - | - | 81.25 | - | 63.49 |
| 固网接入安全及业务支撑(%) | 67.76 | 73.79 | - | 50.49 | - |
| 物联网平台及应用(%) | 88.33 | 24.27 | - | 12.94 | - |
| 移动网接入安全及业务支撑(%) | 61.37 | 78.97 | - | 81.66 | - |
| 收入构成(%) | |||||
| 计算机软硬件(%) | - | - | 100.00 | - | 100.00 |
| 固网接入安全及业务支撑(%) | 7.98 | 6.59 | - | 22.40 | - |
| 物联网平台及应用(%) | 0.40 | 12.09 | - | 9.84 | - |
| 移动网接入安全及业务支撑(%) | 91.62 | 81.32 | - | 67.76 | - |
| 毛利构成(%) | |||||
| 计算机软硬件(%) | - | - | 100.00 | - | 100.00 |
| 固网接入安全及业务支撑(%) | 8.72 | 6.76 | - | 16.65 | - |
| 物联网平台及应用(%) | 0.57 | 4.08 | - | 1.87 | - |
| 移动网接入安全及业务支撑(%) | 90.70 | 89.17 | - | 81.48 | - |