| 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) | |||||
| ICT产品销售(元) | 4,072,536,623.22 | 7,712,975,732.99 | 3,502,747,472.48 | 6,381,195,009.62 | 2,746,224,313.78 |
| 电信增值服务(元) | 292,275,584.66 | 519,611,647.46 | 245,190,441.70 | 510,892,864.73 | 254,195,761.66 |
| 系统集成设备(元) | 169,852.14 | 34,568,631.97 | 3,588,573.16 | 12,574,705.83 | 3,695,432.70 |
| 应用软件(元) | 291,423,326.74 | 1,076,585,054.56 | 379,668,794.67 | 1,220,425,399.42 | 458,874,008.06 |
| 其他业务收入(元) | 18,339,368.17 | - | - | - | - |
| 营业成本(元) | |||||
| ICT产品销售(元) | 3,898,378,678.79 | 7,338,971,118.04 | 3,326,814,494.95 | 6,030,188,887.25 | 2,594,279,266.96 |
| 电信增值服务(元) | 224,360,855.76 | 407,577,087.36 | 191,254,641.94 | 420,007,870.75 | 195,733,637.11 |
| 系统集成设备(元) | 144,500.22 | 28,695,539.73 | 3,293,989.06 | 11,704,815.09 | 3,399,269.38 |
| 应用软件(元) | 206,806,865.66 | 851,386,616.44 | 255,654,113.15 | 944,943,143.57 | 326,926,081.32 |
| 其他业务收入(元) | 16,320,263.42 | - | - | - | - |
| 毛利(元) | |||||
| ICT产品销售(元) | 174,157,944.43 | 374,004,614.95 | 175,932,977.53 | 351,006,122.37 | 151,945,046.82 |
| 电信增值服务(元) | 67,914,728.90 | 112,034,560.10 | 53,935,799.76 | 90,884,993.98 | 58,462,124.55 |
| 系统集成设备(元) | 25,351.92 | 5,873,092.24 | 294,584.10 | 869,890.74 | 296,163.32 |
| 应用软件(元) | 84,616,461.08 | 225,198,438.12 | 124,014,681.52 | 275,482,255.85 | 131,947,926.74 |
| 其他业务收入(元) | 2,019,104.75 | - | - | - | - |
| 毛利率(%) | |||||
| ICT产品销售(%) | 4.28 | 4.85 | 5.02 | 5.50 | 5.53 |
| 电信增值服务(%) | 23.24 | 21.56 | 22.00 | 17.79 | 23.00 |
| 系统集成设备(%) | 14.93 | 16.99 | 8.21 | 6.92 | 8.01 |
| 应用软件(%) | 29.04 | 20.92 | 32.66 | 22.57 | 28.75 |
| 其他业务收入(%) | 11.01 | - | - | - | - |
| 收入构成(%) | |||||
| ICT产品销售(%) | 87.12 | 82.55 | 84.79 | 78.54 | 79.30 |
| 电信增值服务(%) | 6.25 | 5.56 | 5.94 | 6.29 | 7.34 |
| 系统集成设备(%) | 0.00 | 0.37 | 0.09 | 0.15 | 0.11 |
| 应用软件(%) | 6.23 | 11.52 | 9.19 | 15.02 | 13.25 |
| 其他业务收入(%) | 0.39 | - | - | - | - |
| 毛利构成(%) | |||||
| ICT产品销售(%) | 52.98 | 52.15 | 49.67 | 48.87 | 44.34 |
| 电信增值服务(%) | 20.66 | 15.62 | 15.23 | 12.65 | 17.06 |
| 系统集成设备(%) | 0.01 | 0.82 | 0.08 | 0.12 | 0.09 |
| 应用软件(%) | 25.74 | 31.40 | 35.01 | 38.36 | 38.51 |
| 其他业务收入(%) | 0.61 | - | - | - | - |