| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电信增值服务(元) | 458,404,357.92 | 223,035,061.64 | 423,605,848.40 | 190,269,314.75 |
| 网络产品分销(元) | 4,967,963,633.33 | 1,875,880,248.65 | 4,132,589,569.68 | 1,507,077,366.78 |
| 应用软件(元) | 1,113,567,314.60 | 454,174,017.95 | 1,126,671,992.02 | 365,733,766.68 |
| 系统集成设备(元) | 15,670,910.29 | 6,714,307.21 | 9,591,062.42 | 1,102,376.55 |
| 其他主营业务(元) | - | - | - | 1,102,376.55 |
| 营业成本(元) | ||||
| 电信增值服务(元) | 343,533,452.19 | 164,184,198.31 | 318,661,239.82 | 133,173,883.68 |
| 网络产品分销(元) | 4,654,896,498.01 | 1,744,470,410.37 | 3,815,545,571.39 | 1,378,101,789.39 |
| 应用软件(元) | 848,020,240.42 | 317,363,436.43 | 854,854,617.06 | 220,305,105.49 |
| 系统集成设备(元) | 13,836,808.05 | 6,158,298.70 | 8,293,709.45 | 1,025,110.19 |
| 其他主营业务(元) | - | - | - | 1,025,110.19 |
| 毛利(元) | ||||
| 电信增值服务(元) | 114,870,905.73 | 58,850,863.33 | 104,944,608.58 | 57,095,431.07 |
| 网络产品分销(元) | 313,067,135.32 | 131,409,838.28 | 317,043,998.29 | 128,975,577.39 |
| 应用软件(元) | 265,547,074.18 | 136,810,581.52 | 271,817,374.96 | 145,428,661.19 |
| 系统集成设备(元) | 1,834,102.24 | 556,008.51 | 1,297,352.97 | 77,266.36 |
| 其他主营业务(元) | - | - | - | 77,266.36 |
| 毛利率(%) | ||||
| 电信增值服务(%) | 25.06 | 26.39 | 24.77 | 30.01 |
| 网络产品分销(%) | 6.30 | 7.01 | 7.67 | 8.56 |
| 应用软件(%) | 23.85 | 30.12 | 24.13 | 39.76 |
| 系统集成设备(%) | 11.70 | 8.28 | 13.53 | 7.01 |
| 其他主营业务(%) | - | - | - | 7.01 |
| 收入构成(%) | ||||
| 电信增值服务(%) | 6.99 | 8.71 | 7.44 | 9.21 |
| 网络产品分销(%) | 75.78 | 73.28 | 72.60 | 72.97 |
| 应用软件(%) | 16.99 | 17.74 | 19.79 | 17.71 |
| 系统集成设备(%) | 0.24 | 0.26 | 0.17 | 0.05 |
| 其他主营业务(%) | - | - | - | 0.05 |
| 毛利构成(%) | ||||
| 电信增值服务(%) | 16.52 | 17.96 | 15.10 | 17.22 |
| 网络产品分销(%) | 45.02 | 40.11 | 45.61 | 38.89 |
| 应用软件(%) | 38.19 | 41.76 | 39.10 | 43.85 |
| 系统集成设备(%) | 0.26 | 0.17 | 0.19 | 0.02 |
| 其他主营业务(%) | - | - | - | 0.02 |