| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 网络安全服务(元) | 111,318,436.59 | 34,224,400.31 | 360,043,444.35 | 163,070,107.54 | 102,061,254.27 | 31,667,796.75 | 311,602,555.16 |
| 信息技术咨询服务(元) | 13,915,488.83 | 2,287,961.89 | 45,142,899.05 | 24,200,221.41 | 13,515,558.02 | 1,906,037.63 | 55,393,024.30 |
| 营业成本(元) | |||||||
| 网络安全服务(元) | 37,820,996.29 | 13,315,204.02 | 108,807,358.73 | 54,686,827.08 | 32,701,316.53 | 11,346,624.16 | 87,979,264.40 |
| 信息技术咨询服务(元) | 6,877,818.76 | 1,009,019.65 | 23,275,235.36 | 13,548,167.28 | 6,647,397.80 | 916,570.67 | 24,856,634.91 |
| 毛利(元) | |||||||
| 网络安全服务(元) | 73,497,440.30 | 20,909,196.29 | 251,236,085.62 | 108,383,280.46 | 69,359,937.74 | 20,321,172.59 | 223,623,290.76 |
| 信息技术咨询服务(元) | 7,037,670.07 | 1,278,942.24 | 21,867,663.69 | 10,652,054.13 | 6,868,160.22 | 989,466.96 | 30,536,389.39 |
| 毛利率(%) | |||||||
| 网络安全服务(%) | 66.02 | 61.09 | 69.78 | 66.46 | 67.96 | 64.17 | 71.77 |
| 信息技术咨询服务(%) | 50.57 | 55.90 | 48.44 | 44.02 | 50.82 | 51.91 | 55.13 |
| 收入构成(%) | |||||||
| 网络安全服务(%) | 88.89 | 93.73 | 88.86 | 87.08 | 88.31 | 94.32 | 84.91 |
| 信息技术咨询服务(%) | 11.11 | 6.27 | 11.14 | 12.92 | 11.69 | 5.68 | 15.09 |
| 毛利构成(%) | |||||||
| 网络安全服务(%) | 91.26 | 94.24 | 91.99 | 91.05 | 90.99 | 95.36 | 87.99 |
| 信息技术咨询服务(%) | 8.74 | 5.76 | 8.01 | 8.95 | 9.01 | 4.64 | 12.01 |