Financial Performance - The company's operating revenue for Q4 2023 reached ¥621,758,134.88, marking a significant increase compared to ¥426,461,316.20 in Q1 2023, representing a growth of approximately 46%[1] - Net profit attributable to shareholders for Q4 2023 was ¥114,164,982.67, up from ¥72,843,698.02 in Q1 2023, reflecting an increase of about 57%[1] - The company's operating revenue for 2023 was ¥2,032,519,151.50, representing a 27.22% increase compared to ¥1,597,623,961.84 in 2022[45] - The net profit attributable to shareholders for 2023 was ¥405,496,187.74, a decrease of 6.83% from ¥435,201,809.06 in 2022[45] - The cash flow generated from operating activities increased by 52.16% to ¥332,052,664.72 in 2023 from ¥218,229,008.39 in 2022[45] - The company's total assets at the end of 2023 were ¥3,935,606,150.87, up 25.88% from ¥3,126,526,740.15 at the end of 2022[45] - The weighted average return on net assets for 2023 was 19.01%, down from 22.78% in 2022[45] Product Innovation and Development - The company launched several innovative products, including the MATE series embroidery machine control system, enhancing automation and efficiency in the industry[11] - The company is actively investing in machine vision and artificial intelligence technologies, launching products like automatic bottom line changing robots and visual automatic edge seeking embroidery, which have gained industry recognition[99] - The company has developed a comprehensive product service system, providing end-to-end services from solution planning to after-sales support[126] - The company has established a comprehensive technical/service support system to enhance customer satisfaction and brand loyalty[55] - The company is focusing on expanding its market position through continuous product innovation and strategic partnerships within the supply chain[178] Market Trends and Industry Insights - The global cybersecurity market is projected to reach $220 billion in 2023, with a growth rate of approximately 11%[28] - China's cybersecurity market size was approximately 68.36 billion yuan in 2023, reflecting a year-on-year growth of 8.0%[28] - The market size for security hardware products in China was about 27.11 billion yuan in 2023, with a year-on-year increase of 4.1%[28] - The industry is experiencing dual pressures from declining external demand and weak domestic demand, leading to continued production and sales declines[27] - The domestic cybersecurity market has maintained an average annual growth rate of over 20% since 2013, reaching a market size of approximately 100 billion yuan in 2022, with expectations for continued high growth over the next five years[179] Strategic Investments and Acquisitions - The company received a strategic investment of ¥180 million from a national-level fund to accelerate its network security industry layout[11] - The company acquired Beijing Xinghan Internet Co., Ltd. in August 2022, entering the rapidly growing network security hardware market[71] - The acquisition of Xinghan Network in August 2022 contributed 3.69 billion RMB to total revenue for the year, accounting for 18.13% of total revenue, with a net profit of 136.7 million RMB[136] Research and Development - The R&D investment for the period was ¥183,166,309.34, accounting for 9.01% of the operating revenue[59] - The company has a research and development team of over 400 personnel, with core members having more than ten years of industry experience[127] - Research and development expenses rose to 183 million RMB, marking an 11.81% increase from 164 million RMB in the previous year[109] - The number of R&D personnel is 487, constituting 32.15% of the total workforce[144] Operational Efficiency - The net cash flow from operating activities in Q4 2023 was ¥203,074,023.41, a substantial improvement from a negative cash flow of ¥8,519,038.31 in Q3 2023[1] - The company's automated production equipment achieved a timely delivery rate of 99%, reflecting improved operational efficiency[17] - The company's cash flow from operating activities increased due to higher sales revenue, while cash flow from investing activities decreased due to the absence of investment disposals this year[134] Challenges and Future Outlook - The industry is focusing on structural adjustments, technological innovation, and smart transformation to address challenges and improve performance[27] - The company plans to focus on the development of sewing and knitting control systems, intelligent factory systems, and cybersecurity businesses in 2024, pursuing multi-dimensional collaboration and advancing multiple product lines[198] - The company anticipates that by 2025, the share of domestic cybersecurity hardware platforms in the overall market will increase to around 25% due to the growing demand for domestic alternatives[195] - The company is committed to building a sustainable high-tech enterprise through product and management innovation, aiming for healthy and stable business growth[185]

Financial Performance - The company's operating revenue for Q1 2024 reached ¥642,658,607.43, representing a 50.70% increase compared to the same period last year[4] - Net profit attributable to shareholders was ¥148,375,682.22, marking a significant increase of 103.69% year-over-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥143,423,007.75, up by 101.48% from the previous year[4] - Basic earnings per share increased by 85.71% to ¥0.13, driven by profit growth[4] - Operating profit for Q1 2024 was ¥188,248,787.98, up from ¥89,963,709.75 in Q1 2023, representing a 108.6% increase[27] - Net profit for Q1 2024 was ¥163,451,726.99, compared to ¥77,141,170.26 in Q1 2023, marking a 111.7% increase[27] - Total revenue for Q1 2024 reached ¥642,658,607.43, a 50.7% increase compared to ¥426,461,316.20 in Q1 2023[27] - Basic and diluted earnings per share for Q1 2024 were both ¥0.13, compared to ¥0.07 in Q1 2023[27] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥4,450,651,235.79, a 13.09% increase from the end of the previous year[9] - Total assets as of March 31, 2024, amounted to ¥4,450,651,235.79, up from ¥3,935,606,150.87 at the end of Q1 2023[24] - Total liabilities increased to ¥1,861,918,731.42 in Q1 2024 from ¥1,506,044,056.49 in Q1 2023, reflecting a 23.6% rise[24] - Total liabilities increased to ¥1,045,134,311.59 as of March 31, 2024, compared to ¥1,015,659,480.39 at the end of 2023, indicating a rise of approximately 2.3%[28] Cash Flow - The net cash flow from operating activities was ¥30,747,308.01, reflecting a decrease of 10.35% compared to the same period last year[4] - The net cash flow from operating activities for Q1 2024 was ¥30,747,308.01, a decrease of 10.4% from ¥34,298,269.60 in Q1 2023[33] - The company reported cash inflows from operating activities totaling ¥538,971,447.18 in Q1 2024, which is a significant increase of 58.8% compared to ¥341,417,759.12 in Q1 2023[33] - The company received cash inflows from financing activities of ¥371,863,289.34 in Q1 2024, a substantial increase from ¥5,219,268.87 in Q1 2023[33] - The net cash flow from investing activities was negative at -¥4,677,207.64 for Q1 2024, compared to -¥3,215,401.55 in Q1 2023, indicating increased investment outflows[33] Market and Operational Insights - The increase in revenue was attributed to higher demand in textile and apparel processing, improved market conditions for special sewing equipment, and enhanced market share in CNC devices[4] - Research and development expenses for Q1 2024 were ¥49,173,628.48, slightly up from ¥46,357,872.19 in Q1 2023[27] - The company's inventory as of March 31, 2024, was ¥499,965,298.29, up from ¥469,262,008.12 at the end of 2023, marking an increase of about 6.5%[28] - The total cash inflow from sales of goods and services in Q1 2024 was ¥506,483,901.06, compared to ¥313,674,544.17 in Q1 2023, representing a growth of approximately 61.5%[33] Shareholder Information - The top ten shareholders include Beijing Yiqing Holdings Co., Ltd. with a 32.89% stake, followed by individual shareholders with significant holdings[12] Future Plans - The company plans to apply for listing on the Beijing Stock Exchange through its subsidiary, Beijing Xinghan Internet Co., Ltd.[18] - The company signed a supplemental agreement regarding the capital increase agreement with several investment funds on April 22, 2024[19]

| 公司名称 | 北京兴汉网际股份有限公司 | | --- | --- | | 注册资本 | 3,645.9591 万元人民币 | | 法定代表人 | 茹水强 | | 统一社会信用代码 | 91110108792101730A | | 成立日期 | 2006-09-12 | | 注册地址 | 北京市海淀区高里掌路 3 号院 15 号楼 2 单元二层 201 | | 经营范围 | 研发、生产计算机软硬件、通信设备、数据通信设备、移动通信 | | | 设备、接入网系统设备、智能网设备；计算机产品及零附件进出 | | | 口，批发电子产品；提供技术转让、技术培训、技术咨询、技术 | | | 服务；销售自产产品。（市场主体依法自主选择经营项目，开展 | | | 经营活动；依法须经批准的项目，经相关部门批准后依批准的内 | | | 容开展经营活动；不得从事国家和本市产业政策禁止和限制类项 | | | 目的经营活动。） | 2、股本结构 | 序号 | 股东名称 | 持股比例 | 持股数（万股） | | --- | --- | --- | --- | | 1 | 北京大豪科技股份有限公司 | 47.7241% | 1,74 ...

证券代码：603025 证券简称：大豪科技 公告编号：2024-003 北京大豪科技股份有限公司关于提起诉讼的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 本次诉讼起诉时间：2023年11月21日 本次诉讼受理时间：2024年3月12日 诉讼机构名称：北京市朝阳区人民法院 诉讼机构所在地：北京市朝阳区 诉讼当事人： 原告：北京大豪科技股份有限公司 案件所处的诉讼阶段：庭前调解阶段。 上市公司所处的当事人地位：原告。 被告一：北京纵横网联数据科技有限公司 被告二：中鹏云控股（深圳）有限公司 被告三：廖高鹰（北京纵横网联数据科技有限公司法定代表人） 重要内容提示： 涉案的金额：房屋租金、管理服务费、物业费、逾期付款滞纳金以及违 约金等合计 33,113,940.75 元；前述诉讼请求金额未包含起诉至民事判决期 间新产生的房屋租金、管理服务费、物业费以及逾期付款滞纳金，诉讼过程 中将会变更诉讼请求，根据事实情况确定最终金额。 是否会对上市公司损益产生负面影响：本次诉讼尚未开庭审理，暂无法 判断其对公司损益的影响，最终以法院生 ...

证券代码：603025 证券简称：大豪科技 公告编号：2024-002 北京大豪科技股份有限公司 为全资子公司提供担保的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 本次担保不存在反担保情形。 1 被担保人：浙江大豪科技有限公司（以下简称"浙江大豪"），系北京大豪科 技股份有限公司（以下简称"公司"）全资子公司。 本次担保金额及已实际为其提供的担保余额：本次担保金额为10,000万元， 截至本公告披露日，公司已实际为浙江大豪提供担保余额 40,000 万元（含 本次担保）。 本次担保是否有反担保：无 对外担保逾期的累计数量：无 （二）上市公司履行的内部决策程序及年度担保预计使用情况 公司于2023年4月20日召开第四届董事会第六次会议、第四届监事会第十七 次会议，于2022年5月18日召开2022年年度股东大会，审议通过了《关于公司2023 年度向银行申请综合授信额度及为使用授权额度的子公司提供对外担保事项的 议案》，根据公司及子公司日常经营及业务发展需要，公司拟向银行等金融机构 申请总额不超过1 ...

证券代码：603025 证券简称：大豪科技 公告编号：2023-063 北京大豪科技股份有限公司 关于子公司再次被认定为高新技术企业的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 北京大豪科技股份有限公司董事会 2023 年 12 月 30 日 1 根据全国高新技术企业认定管理工作领导小组办公室于 2023 年 12 月 28 日 发布的《对浙江省认定机构 2023 年认定报备的高新技术企业进行备案的公告》， 北京大豪科技股份有限公司（以下简称 "大豪科技"）全资子公司浙江大豪明 德智控设备有限公司（以下简称"大豪明德"）被列入浙江省认定机构 2023 年 认定报备的高新技术企业备案名单，通过了高新技术企业认定。大豪明德高新技 术企业证书编号：GR202333010544，发证日期：2023 年 12 月 8 日，有效期：三 年。 本次系大豪明德原高新技术企业证书有效期满所进行的重新认定，根据国家 对高新技术企业的相关税收规定，大豪明德自本次通过高新技术企业重新认定后 连续三年内可继续享受相关税收优惠政策，即按 ...

Financial Performance - The company's operating revenue for Q3 2023 was ¥476,007,262.67, representing a year-on-year increase of 21.62%[5] - The net profit attributable to shareholders for Q3 2023 was ¥109,547,240.68, showing a slight decrease of 0.17% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥103,937,988.87, an increase of 16.34% year-on-year[5] - Total operating revenue for the first three quarters of 2023 reached ¥1,410,761,016.62, a 24% increase from ¥1,137,511,599.47 in the same period of 2022[30] - Net profit for the first three quarters of 2023 was ¥308,781,301.48, down 9.7% from ¥341,797,157.65 in the previous year[30] - The company reported a decrease in gross profit margin, with operating profit for the first three quarters at ¥340,214,687.78, down from ¥380,210,069.08 in 2022[30] - Total operating costs rose to ¥1,107,381,197.66, a 27.6% increase from ¥867,607,202.03 in the same period of 2022[30] - The company's diluted earnings per share for the first three quarters was ¥0.26, down from ¥0.30 in the previous year[32] Assets and Liabilities - The total assets at the end of Q3 2023 reached ¥3,741,884,126.24, reflecting a growth of 19.68% compared to the end of the previous year[8] - Current assets totaled 2,786,528,845.27 RMB, up from 2,249,711,651.61 RMB year-over-year[20] - The company's cash and cash equivalents amounted to 1,249,078,203.90 RMB, compared to 952,533,902.66 RMB in the previous year[20] - Total liabilities increased to 1,278,561,957.92 RMB from 962,375,463.38 RMB at the end of 2022[27] - The company's equity attributable to shareholders reached 2,210,249,499.95 RMB, up from 2,037,847,891.42 RMB at the end of 2022[27] - The company reported a significant increase in short-term borrowings, which rose to 619,758,527.82 RMB from 111,319,797.90 RMB year-over-year[27] Cash Flow - The company reported a cash flow from operating activities of ¥128,978,641.31, which decreased by 25.70% year-on-year[5] - Cash flow from operating activities generated a net amount of ¥128,978,641.31, compared to ¥173,587,760.61 in the first three quarters of 2022, reflecting a decrease of 25.7%[32] - The company's investment activities resulted in a net cash outflow of ¥170,907,591.16, compared to a net inflow of ¥47,919,827.04 in the same period of 2022[32] Shareholder Activities - The controlling shareholder, Beijing Yiqing Holdings, completed its share buyback plan, reflecting confidence in the company's future development[15] - The controlling shareholder, Yiqing Holdings, completed a share buyback plan, acquiring 3,553,333 shares for a total of 50.34 million RMB, representing 0.32% of the company's total share capital[16] - After the buyback, Yiqing Holdings holds 364,783,369 shares, accounting for 32.89% of the total share capital, while combined with its concerted party, Zheng Jianjun, they hold 509,914,791 shares, or 45.97% of the total[16] - The company announced that 45 incentive participants met the conditions for the third unlock period of the 2019 restricted stock incentive plan, allowing for the release of 1,440,360 shares, which is 0.13% of the total share capital of 1,109,174,773 shares[22] Government Support - The company received government subsidies amounting to ¥9,224,003.44 during the reporting period, contributing positively to its financial performance[6] Future Plans - The company plans to announce further details regarding the release of restrictions on the incentive stock after completing the necessary procedures[19]

2023 年半年度报告 公司代码：603025 公司简称：大豪科技 1 / 138 重要提示 二、 公司全体董事出席董事会会议。 四、 公司负责人韩松 、主管会计工作负责人周斌 及会计机构负责人（会计主管人员）周斌声明： 保证半年度报告中财务报告的真实、准确、完整。 据海关最新数据显示,上半年我国缝制机械产品出口额 14.60 亿美元,同比下降 14. 77%，月 出口额约回落至 2021 年水平,但仍明显好于 2020年、2019年同期水平。俄罗斯、中西亚、南美 部分区域市场对设备的需求依然较为旺盛,呈现出"服装内需型市场相对稳定,出口型市场下滑" 的特点。总体来说,行业出口虽然从高位回落,但依然保持在一个相对较好的水平,呈现较大潜 力和韧劲。 近三年行业月出口缝制机械产品金额情况 2.2、中国网络安全硬件行业发展情况 北京大豪科技股份有限公司 2023 年半年度报告 2023 年半年度报告 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、 完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 三、 本半年度报告未经审计。 五、 董事会决议通过的 ...

北京大豪科技股份有限公司 二、 公司全体董事出席董事会会议。 2022 年年度报告 | --- | --- | |--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

单位：元 币种：人民币 证券代码：603025 证券简称：大豪科技 2023 年第一季度报告 重要内容提示 公司负责人郑建军、主管会计工作负责人周斌及会计机构负责人（会计主管人员）周斌保证季度 报告中财务信息的真实、准确、完整。 □是 √否 (一)主要会计数据和财务指标 1 / 13 | --- | --- | --- | --- | |---------------------------------|------------------|------------------|---------------------------------------| | | | | | | | | | | | 稀释每股收益（元/股） | | 0.08 | -11.11 | | 加权平均净资产收益率（%） | | 3.51 | 减少 0.45 个百分点 | | | 本报告期末 | 上年度末 | 本报告期末比上年度 末增减变动幅度 (%) | | | | | | | 总资产 | 3,212,036,720.98 | 3,126,526,740.15 | 2.73 | | | | | | | 归属于上市公司股东的 所有者权 ...