| 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) | |||||
| 电子制造服务(元) | 214,818,241.51 | 461,297,809.72 | - | - | 163,399,266.74 |
| 数字营销服务业务(元) | - | 496,548.31 | 268,681.86 | 25,615,260.03 | 9,883,531.41 |
| 通讯基础连接产品(元) | 171,010,140.16 | 321,645,255.20 | 151,722,479.89 | 387,940,450.81 | 207,606,249.57 |
| 信息服务(元) | 1,797,710,527.90 | 3,416,294,616.21 | 1,717,965,762.83 | 2,736,233,255.29 | 1,159,485,559.77 |
| 移动终端产品(元) | 54,614,619.67 | 113,943,716.27 | 55,142,908.93 | 169,185,244.30 | 89,679,089.81 |
| 汽车电子产品等(元) | - | - | 211,738,390.71 | 343,195,847.02 | - |
| 其他(元) | 4,968,146.78 | - | - | - | - |
| 营业成本(元) | |||||
| 电子制造服务(元) | 162,955,181.76 | 341,772,319.64 | - | - | 137,078,139.66 |
| 数字营销服务业务(元) | - | - | -16,183.82 | 1,473,113.81 | 110,381.41 |
| 通讯基础连接产品(元) | 141,331,853.67 | 257,143,837.21 | 120,537,847.63 | 313,425,274.54 | 166,488,389.96 |
| 信息服务(元) | 1,669,560,666.41 | 3,169,587,594.21 | 1,589,008,509.05 | 2,518,340,799.90 | 1,058,457,337.84 |
| 移动终端产品(元) | 46,853,679.90 | 97,651,948.85 | 46,083,880.11 | 145,508,975.60 | 77,322,615.42 |
| 汽车电子产品等(元) | - | - | 163,005,832.41 | 284,561,936.16 | - |
| 其他(元) | 2,114,970.75 | - | - | - | - |
| 毛利(元) | |||||
| 电子制造服务(元) | 51,863,059.75 | 119,525,490.08 | - | - | 26,321,127.08 |
| 数字营销服务业务(元) | - | 496,548.31 | 284,865.68 | 24,142,146.22 | 9,773,150.00 |
| 通讯基础连接产品(元) | 29,678,286.49 | 64,501,417.99 | 31,184,632.26 | 74,515,176.27 | 41,117,859.61 |
| 信息服务(元) | 128,149,861.49 | 246,707,022.00 | 128,957,253.78 | 217,892,455.39 | 101,028,221.93 |
| 移动终端产品(元) | 7,760,939.77 | 16,291,767.42 | 9,059,028.82 | 23,676,268.70 | 12,356,474.39 |
| 汽车电子产品等(元) | - | - | 48,732,558.30 | 58,633,910.86 | - |
| 其他(元) | 2,853,176.03 | - | - | - | - |
| 毛利率(%) | |||||
| 电子制造服务(%) | 24.14 | 25.91 | - | - | 16.11 |
| 数字营销服务业务(%) | - | - | 106.02 | 94.25 | 98.88 |
| 通讯基础连接产品(%) | 17.35 | 20.05 | 20.55 | 19.21 | 19.81 |
| 信息服务(%) | 7.13 | 7.22 | 7.51 | 7.96 | 8.71 |
| 移动终端产品(%) | 14.21 | 14.30 | 16.43 | 13.99 | 13.78 |
| 汽车电子产品等(%) | - | - | 23.02 | 17.08 | - |
| 其他(%) | 57.43 | - | - | - | - |
| 收入构成(%) | |||||
| 电子制造服务(%) | 9.58 | 10.69 | - | - | 10.02 |
| 数字营销服务业务(%) | - | 0.01 | 0.01 | 0.70 | 0.61 |
| 通讯基础连接产品(%) | 7.62 | 7.46 | 7.10 | 10.59 | 12.74 |
| 信息服务(%) | 80.14 | 79.20 | 80.40 | 74.72 | 71.13 |
| 移动终端产品(%) | 2.43 | 2.64 | 2.58 | 4.62 | 5.50 |
| 汽车电子产品等(%) | - | - | 9.91 | 9.37 | - |
| 其他(%) | 0.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子制造服务(%) | 23.54 | 26.71 | - | - | 13.81 |
| 数字营销服务业务(%) | - | 0.11 | 0.13 | 6.05 | 5.13 |
| 通讯基础连接产品(%) | 13.47 | 14.41 | 14.29 | 18.68 | 21.57 |
| 信息服务(%) | 58.17 | 55.13 | 59.10 | 54.63 | 53.01 |
| 移动终端产品(%) | 3.52 | 3.64 | 4.15 | 5.94 | 6.48 |
| 汽车电子产品等(%) | - | - | 22.33 | 14.70 | - |
| 其他(%) | 1.30 | - | - | - | - |