| 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) | |||||
| 传输(元) | 1,575,482,542.67 | 3,344,225,893.75 | 1,567,566,694.31 | 3,657,051,012.35 | 1,862,655,712.67 |
| 接入和数据(元) | 1,490,505,376.51 | 2,663,626,450.92 | 1,229,835,826.33 | 3,209,662,891.07 | 1,663,695,313.31 |
| 其他(元) | 43,334,705.55 | 44,922,614.71 | 17,080,757.03 | 37,609,629.62 | 14,582,851.56 |
| 营业成本(元) | |||||
| 传输(元) | 1,101,424,815.77 | 2,355,661,391.36 | 1,106,802,775.93 | 2,547,450,876.33 | 1,282,996,933.55 |
| 接入和数据(元) | 1,299,219,402.50 | 2,316,336,634.19 | 1,091,538,243.64 | 2,714,552,865.16 | 1,436,100,969.05 |
| 其他(元) | 3,645,615.98 | 13,179,708.97 | 4,771,290.07 | 12,507,336.97 | 1,959,588.87 |
| 毛利(元) | |||||
| 传输(元) | 474,057,726.90 | 988,564,502.39 | 460,763,918.38 | 1,109,600,136.02 | 579,658,779.12 |
| 接入和数据(元) | 191,285,974.01 | 347,289,816.73 | 138,297,582.69 | 495,110,025.91 | 227,594,344.26 |
| 其他(元) | 39,689,089.57 | 31,742,905.74 | 12,309,466.96 | 25,102,292.65 | 12,623,262.69 |
| 毛利率(%) | |||||
| 传输(%) | 30.09 | 29.56 | 29.39 | 30.34 | 31.12 |
| 接入和数据(%) | 12.83 | 13.04 | 11.25 | 15.43 | 13.68 |
| 其他(%) | 91.59 | 70.66 | 72.07 | 66.74 | 86.56 |
| 收入构成(%) | |||||
| 传输(%) | 50.67 | 55.25 | 55.70 | 52.97 | 52.60 |
| 接入和数据(%) | 47.94 | 44.01 | 43.70 | 46.49 | 46.98 |
| 其他(%) | 1.39 | 0.74 | 0.61 | 0.54 | 0.41 |
| 毛利构成(%) | |||||
| 传输(%) | 67.24 | 72.28 | 75.37 | 68.08 | 70.70 |
| 接入和数据(%) | 27.13 | 25.39 | 22.62 | 30.38 | 27.76 |
| 其他(%) | 5.63 | 2.32 | 2.01 | 1.54 | 1.54 |