| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 云通信业务(元) | - | - | - | - | 206,221,751.25 |
| 云网络业务(元) | - | - | - | - | 213,974,676.77 |
| 全球化网络业务(元) | 271,937,782.59 | 428,887,582.44 | 203,335,130.38 | 415,386,865.59 | - |
| 智能化通信业务(元) | - | 368,211,838.12 | 181,302,179.34 | 403,859,816.19 | - |
| 数智化通信业务(元) | 167,945,478.71 | - | - | - | - |
| 其他(元) | - | 135,185.47 | 27,141.24 | 48,417,631.33 | - |
| 营业成本(元) | |||||
| 云通信业务(元) | - | - | - | - | 73,507,905.96 |
| 云网络业务(元) | - | - | - | - | 148,247,180.64 |
| 全球化网络业务(元) | 219,086,031.18 | 321,548,561.33 | 148,646,347.31 | 293,251,305.27 | - |
| 智能化通信业务(元) | - | 137,415,065.73 | 65,385,190.54 | 142,378,610.06 | - |
| 数智化通信业务(元) | 66,460,240.46 | - | - | - | - |
| 其他(元) | - | 93,245.71 | 111,764.46 | 42,004,469.62 | - |
| 毛利(元) | |||||
| 云通信业务(元) | - | - | - | - | 132,713,845.29 |
| 云网络业务(元) | - | - | - | - | 65,727,496.13 |
| 全球化网络业务(元) | 52,851,751.41 | 107,339,021.11 | 54,688,783.07 | 122,135,560.32 | - |
| 智能化通信业务(元) | - | 230,796,772.39 | 115,916,988.80 | 261,481,206.13 | - |
| 数智化通信业务(元) | 101,485,238.25 | - | - | - | - |
| 其他(元) | - | 41,939.76 | -84,623.22 | 6,413,161.71 | - |
| 毛利率(%) | |||||
| 云通信业务(%) | - | - | - | - | 64.35 |
| 云网络业务(%) | - | - | - | - | 30.72 |
| 全球化网络业务(%) | 19.44 | 25.03 | 26.90 | 29.40 | - |
| 智能化通信业务(%) | - | 62.68 | 63.94 | 64.75 | - |
| 数智化通信业务(%) | 60.43 | - | - | - | - |
| 其他(%) | - | 31.02 | -311.79 | 13.25 | - |
| 收入构成(%) | |||||
| 云通信业务(%) | - | - | - | - | 49.08 |
| 云网络业务(%) | - | - | - | - | 50.92 |
| 全球化网络业务(%) | 61.82 | 53.80 | 52.86 | 47.87 | - |
| 智能化通信业务(%) | - | 46.19 | 47.13 | 46.55 | - |
| 数智化通信业务(%) | 38.18 | - | - | - | - |
| 其他(%) | - | 0.02 | 0.01 | 5.58 | - |
| 毛利构成(%) | |||||
| 云通信业务(%) | - | - | - | - | 66.88 |
| 云网络业务(%) | - | - | - | - | 33.12 |
| 全球化网络业务(%) | 34.24 | 31.74 | 32.07 | 31.31 | - |
| 智能化通信业务(%) | - | 68.25 | 67.98 | 67.04 | - |
| 数智化通信业务(%) | 65.76 | - | - | - | - |
| 其他(%) | - | 0.01 | -0.05 | 1.64 | - |