| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT业务(元) | 158,820,789.77 | 358,938,626.65 | 173,963,566.22 | 407,759,881.00 | 190,409,862.01 |
| 通信网络技术服务-网络工程服务(元) | 312,253,551.53 | - | 284,890,356.12 | 728,208,319.17 | 262,124,312.08 |
| 通信网络技术服务-网络维护服务(元) | 475,734,079.29 | - | 515,984,460.48 | 936,709,626.90 | 511,110,135.04 |
| 通信网络技术服务-网络优化服务(元) | 80,502,832.05 | - | 68,624,783.40 | 170,031,440.06 | 83,676,308.35 |
| 通信网络设备销售(元) | 4,363,036.97 | 7,247,688.30 | 3,763,309.57 | 3,634,888.80 | 415,773.76 |
| 物联网(元) | 103,122,349.05 | 189,939,276.91 | 87,813,241.33 | 165,228,751.84 | 79,258,504.74 |
| 系统解决方案(元) | 86,705,071.28 | 221,232,093.96 | 72,612,393.60 | 180,026,693.23 | 70,236,999.02 |
| 通信网络技术服务(元) | - | 1,882,869,104.74 | - | - | - |
| 租赁(元) | 5,085,033.14 | - | - | - | - |
| 其他(元) | - | - | 753,025.73 | - | - |
| 营业成本(元) | |||||
| ICT业务(元) | 148,289,291.76 | 339,334,072.90 | 165,752,436.17 | 383,676,674.26 | 182,817,627.13 |
| 通信网络技术服务-网络工程服务(元) | 288,299,017.42 | - | 259,634,856.20 | 662,269,584.69 | 226,078,416.77 |
| 通信网络技术服务-网络维护服务(元) | 428,210,142.30 | - | 459,548,106.88 | 845,066,242.70 | 469,110,394.54 |
| 通信网络技术服务-网络优化服务(元) | 71,883,841.61 | - | 61,689,670.73 | 152,468,784.65 | 76,433,620.07 |
| 通信网络设备销售(元) | 4,218,527.00 | 6,386,179.34 | - | 2,962,441.65 | 327,538.67 |
| 物联网(元) | 91,767,085.85 | 169,271,829.00 | 78,580,294.51 | 148,112,045.69 | 70,162,780.69 |
| 系统解决方案(元) | 64,051,267.86 | 149,542,546.11 | 49,706,023.45 | 123,710,885.61 | 49,682,219.91 |
| 通信网络技术服务(元) | - | 1,737,894,934.20 | - | - | - |
| 租赁(元) | 2,383,230.88 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| ICT业务(元) | 10,531,498.01 | 19,604,553.75 | 8,211,130.05 | 24,083,206.74 | 7,592,234.88 |
| 通信网络技术服务-网络工程服务(元) | 23,954,534.11 | - | 25,255,499.92 | 65,938,734.48 | 36,045,895.31 |
| 通信网络技术服务-网络维护服务(元) | 47,523,936.99 | - | 56,436,353.60 | 91,643,384.20 | 41,999,740.50 |
| 通信网络技术服务-网络优化服务(元) | 8,618,990.44 | - | 6,935,112.67 | 17,562,655.41 | 7,242,688.28 |
| 通信网络设备销售(元) | 144,509.97 | 861,508.96 | - | 672,447.15 | 88,235.09 |
| 物联网(元) | 11,355,263.20 | 20,667,447.91 | 9,232,946.82 | 17,116,706.15 | 9,095,724.05 |
| 系统解决方案(元) | 22,653,803.42 | 71,689,547.85 | 22,906,370.15 | 56,315,807.62 | 20,554,779.11 |
| 通信网络技术服务(元) | - | 144,974,170.54 | - | - | - |
| 租赁(元) | 2,701,802.26 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| ICT业务(%) | 6.63 | 5.46 | 4.72 | 5.91 | 3.99 |
| 通信网络技术服务-网络工程服务(%) | 7.67 | - | 8.86 | 9.05 | 13.75 |
| 通信网络技术服务-网络维护服务(%) | 9.99 | - | 10.94 | 9.78 | 8.22 |
| 通信网络技术服务-网络优化服务(%) | 10.71 | - | 10.11 | 10.33 | 8.66 |
| 通信网络设备销售(%) | 3.31 | 11.89 | - | 18.50 | 21.22 |
| 物联网(%) | 11.01 | 10.88 | 10.51 | 10.36 | 11.48 |
| 系统解决方案(%) | 26.13 | 32.40 | 31.55 | 31.28 | 29.26 |
| 通信网络技术服务(%) | - | 7.70 | - | - | - |
| 租赁(%) | 53.13 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| ICT业务(%) | 12.95 | 13.49 | 14.40 | 15.73 | 15.90 |
| 通信网络技术服务-网络工程服务(%) | 25.46 | - | 23.58 | 28.10 | 21.89 |
| 通信网络技术服务-网络维护服务(%) | 38.79 | - | 42.70 | 36.14 | 42.69 |
| 通信网络技术服务-网络优化服务(%) | 6.56 | - | 5.68 | 6.56 | 6.99 |
| 通信网络设备销售(%) | 0.36 | 0.27 | 0.31 | 0.14 | 0.03 |
| 物联网(%) | 8.41 | 7.14 | 7.27 | 6.38 | 6.62 |
| 系统解决方案(%) | 7.07 | 8.32 | 6.01 | 6.95 | 5.87 |
| 通信网络技术服务(%) | - | 70.78 | - | - | - |
| 租赁(%) | 0.41 | - | - | - | - |
| 其他(%) | - | - | 0.06 | - | - |
| 毛利构成(%) | |||||
| ICT业务(%) | 8.26 | 7.60 | 6.37 | 8.81 | 6.19 |
| 通信网络技术服务-网络工程服务(%) | 18.79 | - | 19.58 | 24.12 | 29.40 |
| 通信网络技术服务-网络维护服务(%) | 37.28 | - | 43.76 | 33.53 | 34.25 |
| 通信网络技术服务-网络优化服务(%) | 6.76 | - | 5.38 | 6.43 | 5.91 |
| 通信网络设备销售(%) | 0.11 | 0.33 | 0.00 | 0.25 | 0.07 |
| 物联网(%) | 8.91 | 8.02 | 7.16 | 6.26 | 7.42 |
| 系统解决方案(%) | 17.77 | 27.81 | 17.76 | 20.60 | 16.76 |
| 通信网络技术服务(%) | - | 56.24 | - | - | - |
| 租赁(%) | 2.12 | - | - | - | - |
| 其他(%) | - | - | 0.00 | - | - |