| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程(元) | 241,932,825.55 | 695,984,793.33 | 406,988,683.46 | 747,765,325.42 | 400,361,778.63 |
| 通信设备及服务(元) | 179,449,267.09 | 394,438,892.47 | 210,621,678.39 | 413,231,562.48 | 205,398,036.27 |
| 无线业务(元) | 866,773,953.95 | 1,817,239,479.44 | 967,327,702.06 | 1,574,870,894.66 | 695,092,515.24 |
| 其他(元) | 26,066,322.24 | 70,062,503.40 | 27,782,586.70 | 94,003,951.33 | 12,936,488.33 |
| 营业成本(元) | |||||
| 工程(元) | 220,774,752.10 | 658,845,332.03 | 373,353,703.64 | 693,630,072.69 | 357,627,347.37 |
| 通信设备及服务(元) | 146,663,531.76 | 299,102,418.14 | 158,734,351.67 | 341,611,640.57 | 168,046,984.02 |
| 无线业务(元) | 713,314,959.36 | 1,465,568,740.45 | 772,976,619.41 | 1,251,972,018.39 | 539,103,631.34 |
| 其他(元) | 17,053,752.85 | 28,535,202.58 | 13,618,213.55 | 57,266,499.44 | 15,128,333.86 |
| 毛利(元) | |||||
| 工程(元) | 21,158,073.45 | 37,139,461.30 | 33,634,979.82 | 54,135,252.73 | 42,734,431.26 |
| 通信设备及服务(元) | 32,785,735.33 | 95,336,474.33 | 51,887,326.72 | 71,619,921.91 | 37,351,052.25 |
| 无线业务(元) | 153,458,994.59 | 351,670,738.99 | 194,351,082.65 | 322,898,876.27 | 155,988,883.90 |
| 其他(元) | 9,012,569.39 | 41,527,300.82 | 14,164,373.15 | 36,737,451.89 | -2,191,845.53 |
| 毛利率(%) | |||||
| 工程(%) | 8.75 | 5.34 | 8.26 | 7.24 | 10.67 |
| 通信设备及服务(%) | 18.27 | 24.17 | 24.64 | 17.33 | 18.18 |
| 无线业务(%) | 17.70 | 19.35 | 20.09 | 20.50 | 22.44 |
| 其他(%) | 34.58 | 59.27 | 50.98 | 39.08 | -16.94 |
| 收入构成(%) | |||||
| 工程(%) | 18.41 | 23.37 | 25.24 | 26.42 | 30.47 |
| 通信设备及服务(%) | 13.65 | 13.25 | 13.06 | 14.60 | 15.63 |
| 无线业务(%) | 65.95 | 61.03 | 59.98 | 55.65 | 52.91 |
| 其他(%) | 1.98 | 2.35 | 1.72 | 3.32 | 0.98 |
| 毛利构成(%) | |||||
| 工程(%) | 9.78 | 7.07 | 11.44 | 11.15 | 18.27 |
| 通信设备及服务(%) | 15.15 | 18.14 | 17.65 | 14.76 | 15.97 |
| 无线业务(%) | 70.91 | 66.90 | 66.10 | 66.52 | 66.70 |
| 其他(%) | 4.16 | 7.90 | 4.82 | 7.57 | -0.94 |