| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -9,086.91 | - | -4,841.61 | -179,340.24 | -105,605.55 |
| 通讯网络维护及相关业务(元) | 656,914,221.82 | 1,282,852,311.74 | 617,673,743.78 | 1,301,441,980.67 | 703,098,324.45 |
| 移动信息传输及金服外包相关业务(元) | 45,400,905.63 | 146,037,973.84 | 88,296,134.28 | 215,103,164.14 | 120,423,266.60 |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 通讯网络维护及相关业务(元) | 595,381,800.27 | 1,166,214,791.87 | 552,292,293.54 | 1,163,683,121.75 | 628,892,434.13 |
| 移动信息传输及金服外包相关业务(元) | 40,118,886.78 | 135,244,300.32 | 82,722,454.36 | 204,372,797.05 | 113,751,527.35 |
| 其他(元) | - | - | - | 509,450.85 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -9,086.91 | - | -4,841.61 | -179,340.24 | -105,605.55 |
| 通讯网络维护及相关业务(元) | 61,532,421.55 | 116,637,519.87 | 65,381,450.24 | 137,758,858.92 | 74,205,890.32 |
| 移动信息传输及金服外包相关业务(元) | 5,282,018.85 | 10,793,673.52 | 5,573,679.92 | 10,730,367.09 | 6,671,739.25 |
| 其他(元) | - | - | - | -509,450.85 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 通讯网络维护及相关业务(%) | 9.37 | 9.09 | 10.59 | 10.59 | 10.55 |
| 移动信息传输及金服外包相关业务(%) | 11.63 | 7.39 | 6.31 | 4.99 | 5.54 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | 0.00 | -0.01 | -0.01 |
| 通讯网络维护及相关业务(%) | 93.54 | 89.78 | 87.49 | 85.83 | 85.39 |
| 移动信息传输及金服外包相关业务(%) | 6.46 | 10.22 | 12.51 | 14.19 | 14.62 |
| 其他(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.01 | - | -0.01 | -0.12 | -0.13 |
| 通讯网络维护及相关业务(%) | 92.11 | 91.53 | 92.15 | 93.21 | 91.87 |
| 移动信息传输及金服外包相关业务(%) | 7.91 | 8.47 | 7.86 | 7.26 | 8.26 |
| 其他(%) | - | - | - | -0.34 | - |