| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 计算机软硬件(元) | - | - | - | 36,369,564.73 |
| 固网接入安全及业务支撑(元) | 6,061,392.41 | 2,058,487.43 | 5,812,815.90 | - |
| 物联网平台及应用(元) | 11,698,924.43 | 104,000.00 | 10,659,285.70 | - |
| 移动网接入安全及业务支撑(元) | 59,853,571.88 | 23,632,542.36 | 71,686,643.07 | - |
| 其他(元) | 7,481,807.30 | - | - | - |
| 营业成本(元) | ||||
| 计算机软硬件(元) | - | - | - | 6,819,339.44 |
| 固网接入安全及业务支撑(元) | 1,279,229.14 | 663,584.66 | 1,523,546.56 | - |
| 物联网平台及应用(元) | 8,096,905.17 | 12,135.27 | 8,072,059.32 | - |
| 移动网接入安全及业务支撑(元) | 16,362,026.18 | 9,129,226.14 | 15,078,086.10 | - |
| 其他(元) | 2,786,519.79 | - | - | - |
| 毛利(元) | ||||
| 计算机软硬件(元) | - | - | - | 29,550,225.29 |
| 固网接入安全及业务支撑(元) | 4,782,163.27 | 1,394,902.77 | 4,289,269.34 | - |
| 物联网平台及应用(元) | 3,602,019.26 | 91,864.73 | 2,587,226.38 | - |
| 移动网接入安全及业务支撑(元) | 43,491,545.70 | 14,503,316.22 | 56,608,556.97 | - |
| 其他(元) | 4,695,287.51 | - | - | - |
| 毛利率(%) | ||||
| 计算机软硬件(%) | - | - | - | 81.25 |
| 固网接入安全及业务支撑(%) | 78.90 | 67.76 | 73.79 | - |
| 物联网平台及应用(%) | 30.79 | 88.33 | 24.27 | - |
| 移动网接入安全及业务支撑(%) | 72.66 | 61.37 | 78.97 | - |
| 其他(%) | 62.76 | - | - | - |
| 收入构成(%) | ||||
| 计算机软硬件(%) | - | - | - | 100.00 |
| 固网接入安全及业务支撑(%) | 7.12 | 7.98 | 6.59 | - |
| 物联网平台及应用(%) | 13.75 | 0.40 | 12.09 | - |
| 移动网接入安全及业务支撑(%) | 70.34 | 91.62 | 81.32 | - |
| 其他(%) | 8.79 | - | - | - |
| 毛利构成(%) | ||||
| 计算机软硬件(%) | - | - | - | 100.00 |
| 固网接入安全及业务支撑(%) | 8.45 | 8.72 | 6.76 | - |
| 物联网平台及应用(%) | 6.37 | 0.57 | 4.08 | - |
| 移动网接入安全及业务支撑(%) | 76.88 | 90.70 | 89.17 | - |
| 其他(%) | 8.30 | - | - | - |