| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 通信软件服务(元) | 7,164,400.03 | 3,809,310.41 | 3,466,918.19 | 4,500,668.18 |
| 移动通信设备安装(元) | 24,213,808.23 | 15,737,009.23 | 32,990,101.05 | 15,306,400.95 |
| 移动通信网络优化(元) | 13,065,551.78 | 6,837,665.49 | 16,513,949.87 | 9,693,153.85 |
| 其他业务(元) | - | - | - | 280,182.86 |
| 营业成本(元) | ||||
| 通信软件服务(元) | 6,416,343.50 | 2,963,344.09 | 2,785,502.09 | 2,917,508.74 |
| 移动通信设备安装(元) | 24,123,738.11 | 16,157,067.13 | 31,265,277.92 | 17,218,363.34 |
| 移动通信网络优化(元) | 12,518,773.99 | 6,546,247.94 | 15,778,928.88 | 8,761,109.69 |
| 其他业务(元) | - | - | - | 104,855.70 |
| 毛利(元) | ||||
| 通信软件服务(元) | 748,056.53 | 845,966.32 | 681,416.10 | 1,583,159.44 |
| 移动通信设备安装(元) | 90,070.12 | -420,057.90 | 1,724,823.13 | -1,911,962.39 |
| 移动通信网络优化(元) | 546,777.79 | 291,417.55 | 735,020.99 | 932,044.16 |
| 其他业务(元) | - | - | - | 175,327.16 |
| 毛利率(%) | ||||
| 通信软件服务(%) | 10.44 | 22.21 | 19.65 | 35.18 |
| 移动通信设备安装(%) | 0.37 | -2.67 | 5.23 | -12.49 |
| 移动通信网络优化(%) | 4.18 | 4.26 | 4.45 | 9.62 |
| 其他业务(%) | - | - | - | 62.58 |
| 收入构成(%) | ||||
| 通信软件服务(%) | 16.12 | 14.44 | 6.54 | 15.11 |
| 移动通信设备安装(%) | 54.48 | 59.65 | 62.28 | 51.40 |
| 移动通信网络优化(%) | 29.40 | 25.92 | 31.18 | 32.55 |
| 其他业务(%) | - | - | - | 0.94 |
| 毛利构成(%) | ||||
| 通信软件服务(%) | 54.02 | 117.93 | 21.69 | 203.34 |
| 移动通信设备安装(%) | 6.50 | -58.56 | 54.91 | -245.57 |
| 移动通信网络优化(%) | 39.48 | 40.63 | 23.40 | 119.71 |
| 其他业务(%) | - | - | - | 22.52 |