会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 公共安全 | 377,134,168.07 | 159,613,013.24 | 217,521,154.83 | 57.68 |
| 合计 | 1,028,712,010.67 | 389,608,225.90 | 639,103,784.77 | 62.13 |
| 互联网和传媒 | 79,733,263.30 | 28,150,093.04 | 51,583,170.26 | 64.69 |
| 金融、制造、能源等企业客户 | 344,022,928.45 | 121,844,080.71 | 222,178,847.74 | 64.58 |
| 政府行业 | 227,821,650.85 | 80,001,038.91 | 147,820,611.94 | 64.88 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 泛安全 | 112,556,026.14 | 43,181,542.32 | 69,374,483.82 | 61.64 |
| 合计 | 391,532,969.07 | 154,118,763.63 | 237,414,205.44 | 60.64 |
| 企业及其他 | 127,430,894.98 | 57,192,604.66 | 70,238,290.32 | 55.12 |
| 融媒体 | 57,539,961.84 | 22,706,203.00 | 34,833,758.84 | 60.54 |
| 政府 | 94,006,086.11 | 31,038,413.65 | 62,967,672.46 | 66.98 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 泛安全 | 184,115,471.05 | 52,337,686.90 | 131,777,784.15 | 71.57 |
| 房地产 | 398,548,866.17 | 180,006,636.64 | 218,542,229.53 | 54.83 |
| 合计 | 1,309,436,441.83 | 548,986,125.61 | 760,450,316.22 | 58.07 |
| 金融 | 42,173,514.66 | 16,966,897.54 | 25,206,617.12 | 59.77 |
| 企业及其他 | 197,766,581.65 | 128,080,607.85 | 69,685,973.80 | 35.24 |
| 融媒体 | 165,948,671.28 | 58,343,049.24 | 107,605,622.04 | 64.84 |
| 政府 | 320,883,337.02 | 113,251,247.44 | 207,632,089.58 | 64.71 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 泛安全 | 82,589,483.22 | 39,748,815.65 | 42,840,667.57 | 51.87 |
| 合计 | 343,871,138.44 | 156,240,350.32 | 187,630,788.12 | 54.56 |
| 金融 | 29,994,583.37 | 3,577,543.62 | 26,417,039.75 | 88.07 |
| 企业及其他 | 119,773,182.67 | 73,831,757.69 | 45,941,424.98 | 38.36 |
| 融媒体 | 48,622,727.32 | 13,226,896.12 | 35,395,831.20 | 72.80 |
| 政府 | 62,891,161.86 | 25,855,337.24 | 37,035,824.62 | 58.89 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 泛安全 | 274,197,070.67 | 72,804,549.29 | 201,392,521.38 | 73.45 |
| 合计 | 967,305,988.93 | 369,965,790.97 | 597,340,197.96 | 61.75 |
| 金融 | 63,583,388.31 | 24,468,354.63 | 39,115,033.68 | 61.52 |
| 企业及其他 | 214,458,320.11 | 135,867,187.38 | 78,591,132.73 | 36.65 |
| 融媒体 | 137,183,810.78 | 34,861,232.34 | 102,322,578.44 | 74.59 |
| 政府 | 277,883,399.06 | 101,964,467.33 | 175,918,931.73 | 63.31 |
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