| 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) | |||||
| 云通信业务(元) | - | - | 206,221,751.25 | 454,424,236.78 | 223,598,456.25 |
| 云网络业务(元) | - | - | 213,974,676.77 | 432,450,767.73 | 202,412,463.16 |
| 全球化网络业务(元) | 203,335,130.38 | 415,386,865.59 | - | - | - |
| 智能化通信业务(元) | 181,302,179.34 | 403,859,816.19 | - | - | - |
| 其他(元) | 27,141.24 | 48,417,631.33 | - | 3,026,129.39 | 1,490,806.40 |
| 营业成本(元) | |||||
| 云通信业务(元) | - | - | 73,507,905.96 | 166,274,448.32 | 80,078,110.06 |
| 云网络业务(元) | - | - | 148,247,180.64 | 312,614,789.93 | 144,954,356.06 |
| 全球化网络业务(元) | 148,646,347.31 | 293,251,305.27 | - | - | - |
| 智能化通信业务(元) | 65,385,190.54 | 142,378,610.06 | - | - | - |
| 其他(元) | 111,764.46 | 42,004,469.62 | - | 1,481,256.32 | 753,468.02 |
| 毛利(元) | |||||
| 云通信业务(元) | - | - | 132,713,845.29 | 288,149,788.46 | 143,520,346.19 |
| 云网络业务(元) | - | - | 65,727,496.13 | 119,835,977.80 | 57,458,107.10 |
| 全球化网络业务(元) | 54,688,783.07 | 122,135,560.32 | - | - | - |
| 智能化通信业务(元) | 115,916,988.80 | 261,481,206.13 | - | - | - |
| 其他(元) | -84,623.22 | 6,413,161.71 | - | 1,544,873.07 | 737,338.38 |
| 毛利率(%) | |||||
| 云通信业务(%) | - | - | 64.35 | 63.41 | 64.19 |
| 云网络业务(%) | - | - | 30.72 | 27.71 | 28.39 |
| 全球化网络业务(%) | 26.90 | 29.40 | - | - | - |
| 智能化通信业务(%) | 63.94 | 64.75 | - | - | - |
| 其他(%) | -311.79 | 13.25 | - | 51.05 | 49.46 |
| 收入构成(%) | |||||
| 云通信业务(%) | - | - | 49.08 | 51.06 | 52.30 |
| 云网络业务(%) | - | - | 50.92 | 48.60 | 47.35 |
| 全球化网络业务(%) | 52.86 | 47.87 | - | - | - |
| 智能化通信业务(%) | 47.13 | 46.55 | - | - | - |
| 其他(%) | 0.01 | 5.58 | - | 0.34 | 0.35 |
| 毛利构成(%) | |||||
| 云通信业务(%) | - | - | 66.88 | 70.36 | 71.15 |
| 云网络业务(%) | - | - | 33.12 | 29.26 | 28.48 |
| 全球化网络业务(%) | 32.07 | 31.31 | - | - | - |
| 智能化通信业务(%) | 67.98 | 67.04 | - | - | - |
| 其他(%) | -0.05 | 1.64 | - | 0.38 | 0.37 |