| 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) | |||||
| 网络优化(元) | 271,185,895.24 | 647,736,415.74 | 330,751,629.01 | 671,738,933.94 | 320,956,627.22 |
| 系统产品(元) | 4,060,204.19 | 14,501,008.00 | 4,526,016.76 | 15,289,829.34 | 2,837,594.78 |
| 其他(元) | 17,590,618.93 | 28,650,336.87 | 8,568,660.57 | 18,415,979.92 | 1,793,112.02 |
| 营业成本(元) | |||||
| 网络优化(元) | 241,849,953.50 | 595,377,222.99 | 295,862,074.14 | 589,671,494.90 | 291,816,016.01 |
| 系统产品(元) | 2,976,689.15 | 12,794,304.62 | 3,795,891.96 | - | - |
| 其他(元) | 14,845,106.13 | 20,334,014.01 | 2,715,273.97 | - | - |
| 毛利(元) | |||||
| 网络优化(元) | 29,335,941.74 | 52,359,192.75 | 34,889,554.87 | 82,067,439.04 | 29,140,611.21 |
| 系统产品(元) | 1,083,515.04 | 1,706,703.38 | 730,124.80 | - | - |
| 其他(元) | 2,745,512.80 | 8,316,322.86 | 5,853,386.60 | - | - |
| 毛利率(%) | |||||
| 网络优化(%) | 10.82 | 8.08 | 10.55 | 12.22 | 9.08 |
| 系统产品(%) | 26.69 | 11.77 | 16.13 | - | - |
| 其他(%) | 15.61 | 29.03 | 68.31 | - | - |
| 收入构成(%) | |||||
| 网络优化(%) | 92.61 | 93.75 | 96.19 | 95.22 | 98.58 |
| 系统产品(%) | 1.39 | 2.10 | 1.32 | 2.17 | 0.87 |
| 其他(%) | 6.01 | 4.15 | 2.49 | 2.61 | 0.55 |
| 毛利构成(%) | |||||
| 网络优化(%) | 88.45 | 83.93 | 84.13 | 100.00 | 100.00 |
| 系统产品(%) | 3.27 | 2.74 | 1.76 | 0.00 | 0.00 |
| 其他(%) | 8.28 | 13.33 | 14.11 | 0.00 | 0.00 |