| 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) | |||||
| 网络优化(元) | 250,980,989.71 | 533,625,008.24 | 271,185,895.24 | 647,736,415.74 | 330,751,629.01 |
| 系统产品(元) | 185,330.90 | 6,010,737.13 | 4,060,204.19 | 14,501,008.00 | 4,526,016.76 |
| 其他(元) | 11,418,094.84 | 28,771,209.51 | 17,590,618.93 | 28,650,336.87 | 8,568,660.57 |
| 营业成本(元) | |||||
| 网络优化(元) | 219,582,151.73 | 491,435,562.93 | 241,849,953.50 | 595,377,222.99 | 295,862,074.14 |
| 系统产品(元) | - | 5,418,927.40 | 2,976,689.15 | 12,794,304.62 | 3,795,891.96 |
| 其他(元) | 7,187,390.86 | 22,940,552.94 | 14,845,106.13 | 20,334,014.01 | 2,715,273.97 |
| 毛利(元) | |||||
| 网络优化(元) | 31,398,837.98 | 42,189,445.31 | 29,335,941.74 | 52,359,192.75 | 34,889,554.87 |
| 系统产品(元) | 185,330.90 | 591,809.73 | 1,083,515.04 | 1,706,703.38 | 730,124.80 |
| 其他(元) | 4,230,703.98 | 5,830,656.57 | 2,745,512.80 | 8,316,322.86 | 5,853,386.60 |
| 毛利率(%) | |||||
| 网络优化(%) | 12.51 | 7.91 | 10.82 | 8.08 | 10.55 |
| 系统产品(%) | - | 9.85 | 26.69 | 11.77 | 16.13 |
| 其他(%) | 37.05 | 20.27 | 15.61 | 29.03 | 68.31 |
| 收入构成(%) | |||||
| 网络优化(%) | 95.58 | 93.88 | 92.61 | 93.75 | 96.19 |
| 系统产品(%) | 0.07 | 1.06 | 1.39 | 2.10 | 1.32 |
| 其他(%) | 4.35 | 5.06 | 6.01 | 4.15 | 2.49 |
| 毛利构成(%) | |||||
| 网络优化(%) | 87.67 | 86.79 | 88.45 | 83.93 | 84.13 |
| 系统产品(%) | 0.52 | 1.22 | 3.27 | 2.74 | 1.76 |
| 其他(%) | 11.81 | 11.99 | 8.28 | 13.33 | 14.11 |