| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数据中心及云服务业务(元) | 162,227,530.95 | 82,168,351.28 | 195,370,872.86 | 129,764,555.11 |
| 数字城市工程项目(元) | 223,128,156.19 | 109,271,399.00 | 278,716,868.18 | 159,376,193.69 |
| 通信网络工程(元) | 285,590,406.22 | 151,519,363.24 | 242,621,382.30 | 152,273,063.77 |
| 运营商增值服务业务(元) | 47,705,520.31 | 16,607,575.80 | 35,762,760.67 | 24,553,573.21 |
| 租赁收入(元) | 4,064,380.52 | 2,413,599.72 | 4,271,283.46 | - |
| 其他业务(元) | - | - | - | 1,963,320.74 |
| 营业成本(元) | ||||
| 数据中心及云服务业务(元) | 158,012,917.19 | 85,388,293.48 | 213,464,080.59 | 126,957,273.07 |
| 数字城市工程项目(元) | 170,778,728.32 | 84,253,544.25 | 236,321,641.74 | 122,214,654.60 |
| 通信网络工程(元) | 233,731,744.16 | 123,015,441.48 | 200,814,342.13 | 100,141,097.48 |
| 运营商增值服务业务(元) | 34,271,006.35 | 10,121,237.54 | 19,571,754.96 | 13,900,831.80 |
| 租赁收入(元) | 2,394,938.75 | 1,274,544.41 | 2,332,468.47 | - |
| 其他业务(元) | - | - | - | 1,111,562.82 |
| 毛利(元) | ||||
| 数据中心及云服务业务(元) | 4,214,613.76 | -3,219,942.20 | -18,093,207.73 | 2,807,282.04 |
| 数字城市工程项目(元) | 52,349,427.87 | 25,017,854.75 | 42,395,226.44 | 37,161,539.09 |
| 通信网络工程(元) | 51,858,662.06 | 28,503,921.76 | 41,807,040.17 | 52,131,966.29 |
| 运营商增值服务业务(元) | 13,434,513.96 | 6,486,338.26 | 16,191,005.71 | 10,652,741.41 |
| 租赁收入(元) | 1,669,441.77 | 1,139,055.31 | 1,938,814.99 | - |
| 其他业务(元) | - | - | - | 851,757.92 |
| 毛利率(%) | ||||
| 数据中心及云服务业务(%) | 2.60 | -3.92 | -9.26 | 2.16 |
| 数字城市工程项目(%) | 23.46 | 22.90 | 15.21 | 23.32 |
| 通信网络工程(%) | 18.16 | 18.81 | 17.23 | 34.24 |
| 运营商增值服务业务(%) | 28.16 | 39.06 | 45.27 | 43.39 |
| 租赁收入(%) | 41.07 | 47.19 | 45.39 | - |
| 其他业务(%) | - | - | - | 43.38 |
| 收入构成(%) | ||||
| 数据中心及云服务业务(%) | 22.45 | 22.70 | 25.82 | 27.73 |
| 数字城市工程项目(%) | 30.87 | 30.19 | 36.83 | 34.06 |
| 通信网络工程(%) | 39.52 | 41.86 | 32.06 | 32.54 |
| 运营商增值服务业务(%) | 6.60 | 4.59 | 4.73 | 5.25 |
| 租赁收入(%) | 0.56 | 0.67 | 0.56 | - |
| 其他业务(%) | - | - | - | 0.42 |
| 毛利构成(%) | ||||
| 数据中心及云服务业务(%) | 3.41 | -5.56 | -21.48 | 2.71 |
| 数字城市工程项目(%) | 42.38 | 43.19 | 50.33 | 35.87 |
| 通信网络工程(%) | 41.98 | 49.21 | 49.63 | 50.32 |
| 运营商增值服务业务(%) | 10.88 | 11.20 | 19.22 | 10.28 |
| 租赁收入(%) | 1.35 | 1.97 | 2.30 | - |
| 其他业务(%) | - | - | - | 0.82 |