| 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) | |||||
| 个人产品(元) | - | - | - | - | 128,189,861.30 |
| 企业通信业务(元) | - | - | - | - | 307,563,701.89 |
| 云通信业务(元) | 206,221,751.25 | 454,424,236.78 | 223,598,456.25 | 505,938,526.26 | - |
| 云网络业务(元) | 213,974,676.77 | 432,450,767.73 | 202,412,463.16 | 386,865,442.73 | - |
| 其他(元) | - | 3,026,129.39 | 1,490,806.40 | 2,570,433.09 | 2,874,088.64 |
| 营业成本(元) | |||||
| 个人产品(元) | - | - | - | - | 36,054,377.49 |
| 企业通信业务(元) | - | - | - | - | 182,661,908.17 |
| 云通信业务(元) | 73,507,905.96 | 166,274,448.32 | 80,078,110.06 | 174,198,837.41 | - |
| 云网络业务(元) | 148,247,180.64 | 312,614,789.93 | 144,954,356.06 | 286,667,377.92 | - |
| 其他(元) | - | 1,481,256.32 | 753,468.02 | 1,388,460.27 | 1,547,600.84 |
| 毛利(元) | |||||
| 个人产品(元) | - | - | - | - | 92,135,483.81 |
| 企业通信业务(元) | - | - | - | - | 124,901,793.72 |
| 云通信业务(元) | 132,713,845.29 | 288,149,788.46 | 143,520,346.19 | 331,739,688.85 | - |
| 云网络业务(元) | 65,727,496.13 | 119,835,977.80 | 57,458,107.10 | 100,198,064.81 | - |
| 其他(元) | - | 1,544,873.07 | 737,338.38 | 1,181,972.82 | 1,326,487.80 |
| 毛利率(%) | |||||
| 个人产品(%) | - | - | - | - | 71.87 |
| 企业通信业务(%) | - | - | - | - | 40.61 |
| 云通信业务(%) | 64.35 | 63.41 | 64.19 | 65.57 | - |
| 云网络业务(%) | 30.72 | 27.71 | 28.39 | 25.90 | - |
| 其他(%) | - | 51.05 | 49.46 | 45.98 | 46.15 |
| 收入构成(%) | |||||
| 个人产品(%) | - | - | - | - | 29.23 |
| 企业通信业务(%) | - | - | - | - | 70.12 |
| 云通信业务(%) | 49.08 | 51.06 | 52.30 | 56.51 | - |
| 云网络业务(%) | 50.92 | 48.60 | 47.35 | 43.21 | - |
| 其他(%) | - | 0.34 | 0.35 | 0.29 | 0.66 |
| 毛利构成(%) | |||||
| 个人产品(%) | - | - | - | - | 42.19 |
| 企业通信业务(%) | - | - | - | - | 57.20 |
| 云通信业务(%) | 66.88 | 70.36 | 71.15 | 76.59 | - |
| 云网络业务(%) | 33.12 | 29.26 | 28.48 | 23.13 | - |
| 其他(%) | - | 0.38 | 0.37 | 0.27 | 0.61 |