| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 0NU设备(元) | - | - | - | 38,495.58 |
| EOC头端(缆桥交换机)(元) | 10,964,521.23 | 9,035,336.26 | 4,953,654.83 | 1,928,730.08 |
| EOC终端(缆桥终端)(元) | 7,398,777.33 | 5,679,371.66 | 15,625,031.82 | 3,088,141.62 |
| 互联网宽带接入服务(元) | 17,763,448.48 | 9,151,542.25 | 24,574,080.04 | 15,178,945.49 |
| 停车场(库)收费(元) | 899,857.57 | - | 631,093.29 | 243,063.11 |
| 物联网产品及服务(元) | 102,573,896.59 | 61,221,519.86 | 9,486,863.15 | 2,908,165.27 |
| 物联网项目销售收入(元) | - | 4,989,936.08 | - | 474,562.83 |
| 局端设备(EPON)(元) | 2,612,442.48 | - | 105,238.94 | - |
| 智慧物联应用(元) | - | - | 20,480,122.37 | - |
| ONU设备(元) | - | 5,070.80 | - | - |
| 材料销售(元) | 857,963.24 | - | - | - |
| 其他主营收入(元) | - | - | - | 618,251.89 |
| 其他技术服务收入(元) | 4,342,166.72 | - | 4,059,136.82 | - |
| 营业成本(元) | ||||
| 0NU设备(元) | - | - | - | 38,396.99 |
| EOC头端(缆桥交换机)(元) | 7,863,880.61 | 5,853,123.93 | 3,906,566.11 | 1,892,317.77 |
| EOC终端(缆桥终端)(元) | 5,611,393.65 | 4,633,743.39 | 14,333,983.29 | 2,198,491.54 |
| 互联网宽带接入服务(元) | 13,349,417.04 | 6,270,218.98 | 20,690,880.91 | 13,458,777.16 |
| 停车场(库)收费(元) | 363,367.03 | - | 305,204.35 | 42,073.38 |
| 物联网产品及服务(元) | 87,846,486.78 | 54,298,670.79 | 8,025,145.53 | 2,628,390.90 |
| 物联网项目销售收入(元) | - | 1,174,093.96 | - | 278,980.53 |
| 局端设备(EPON)(元) | 1,597,671.31 | - | 63,734.53 | - |
| 智慧物联应用(元) | - | - | 15,558,717.94 | - |
| ONU设备(元) | - | 1,754.56 | - | - |
| 材料销售(元) | 779,123.00 | - | - | - |
| 其他主营收入(元) | - | - | - | 90,538.76 |
| 其他技术服务收入(元) | 1,873,545.36 | - | 22,927.29 | - |
| 毛利(元) | ||||
| 0NU设备(元) | - | - | - | 98.59 |
| EOC头端(缆桥交换机)(元) | 3,100,640.62 | 3,182,212.33 | 1,047,088.72 | 36,412.31 |
| EOC终端(缆桥终端)(元) | 1,787,383.68 | 1,045,628.27 | 1,291,048.53 | 889,650.08 |
| 互联网宽带接入服务(元) | 4,414,031.44 | 2,881,323.27 | 3,883,199.13 | 1,720,168.33 |
| 停车场(库)收费(元) | 536,490.54 | - | 325,888.94 | 200,989.73 |
| 物联网产品及服务(元) | 14,727,409.81 | 6,922,849.07 | 1,461,717.62 | 279,774.37 |
| 物联网项目销售收入(元) | - | 3,815,842.12 | - | 195,582.30 |
| 局端设备(EPON)(元) | 1,014,771.17 | - | 41,504.41 | - |
| 智慧物联应用(元) | - | - | 4,921,404.43 | - |
| ONU设备(元) | - | 3,316.24 | - | - |
| 材料销售(元) | 78,840.24 | - | - | - |
| 其他主营收入(元) | - | - | - | 527,713.13 |
| 其他技术服务收入(元) | 2,468,621.36 | - | 4,036,209.53 | - |
| 毛利率(%) | ||||
| 0NU设备(%) | - | - | - | 0.26 |
| EOC头端(缆桥交换机)(%) | 28.28 | 35.22 | 21.14 | 1.89 |
| EOC终端(缆桥终端)(%) | 24.16 | 18.41 | 8.26 | 28.81 |
| 互联网宽带接入服务(%) | 24.85 | 31.48 | 15.80 | 11.33 |
| 停车场(库)收费(%) | 59.62 | - | 51.64 | 82.69 |
| 物联网产品及服务(%) | 14.36 | 11.31 | 15.41 | 9.62 |
| 物联网项目销售收入(%) | - | 76.47 | - | 41.21 |
| 局端设备(EPON)(%) | 38.84 | - | 39.44 | - |
| 智慧物联应用(%) | - | - | 24.03 | - |
| ONU设备(%) | - | 65.40 | - | - |
| 材料销售(%) | 9.19 | - | - | - |
| 其他主营收入(%) | - | - | - | 85.36 |
| 其他技术服务收入(%) | 56.85 | - | 99.44 | - |
| 收入构成(%) | ||||
| 0NU设备(%) | - | - | - | 0.16 |
| EOC头端(缆桥交换机)(%) | 7.44 | 10.03 | 6.20 | 7.88 |
| EOC终端(缆桥终端)(%) | 5.02 | 6.30 | 19.55 | 12.62 |
| 互联网宽带接入服务(%) | 12.05 | 10.16 | 30.75 | 62.01 |
| 停车场(库)收费(%) | 0.61 | - | 0.79 | 0.99 |
| 物联网产品及服务(%) | 69.58 | 67.96 | 11.87 | 11.88 |
| 物联网项目销售收入(%) | - | 5.54 | - | 1.94 |
| 局端设备(EPON)(%) | 1.77 | - | 0.13 | - |
| 智慧物联应用(%) | - | - | 25.63 | - |
| ONU设备(%) | - | 0.01 | - | - |
| 材料销售(%) | 0.58 | - | - | - |
| 其他主营收入(%) | - | - | - | 2.53 |
| 其他技术服务收入(%) | 2.95 | - | 5.08 | - |
| 毛利构成(%) | ||||
| 0NU设备(%) | - | - | - | 0.00 |
| EOC头端(缆桥交换机)(%) | 11.02 | 17.83 | 6.16 | 0.95 |
| EOC终端(缆桥终端)(%) | 6.35 | 5.86 | 7.59 | 23.11 |
| 互联网宽带接入服务(%) | 15.69 | 16.14 | 22.83 | 44.68 |
| 停车场(库)收费(%) | 1.91 | - | 1.92 | 5.22 |
| 物联网产品及服务(%) | 52.36 | 38.78 | 8.59 | 7.27 |
| 物联网项目销售收入(%) | - | 21.38 | - | 5.08 |
| 局端设备(EPON)(%) | 3.61 | - | 0.24 | - |
| 智慧物联应用(%) | - | - | 28.94 | - |
| ONU设备(%) | - | 0.02 | - | - |
| 材料销售(%) | 0.28 | - | - | - |
| 其他主营收入(%) | - | - | - | 13.71 |
| 其他技术服务收入(%) | 8.78 | - | 23.73 | - |