| 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) | |||||
| ICT业务(元) | - | 252,066,751.47 | 158,820,789.77 | 358,938,626.65 | 173,963,566.22 |
| 通信网络技术服务-网络工程服务(元) | - | - | 312,253,551.53 | - | 284,890,356.12 |
| 通信网络技术服务-网络维护服务(元) | - | - | 475,734,079.29 | - | 515,984,460.48 |
| 通信网络技术服务-网络优化服务(元) | - | - | 80,502,832.05 | - | 68,624,783.40 |
| 通信网络设备销售(元) | - | 13,751,139.92 | 4,363,036.97 | 7,247,688.30 | 3,763,309.57 |
| 物联网(元) | - | 206,950,955.59 | 103,122,349.05 | 189,939,276.91 | 87,813,241.33 |
| 系统解决方案(元) | 321,686,290.62 | 184,551,376.71 | 86,705,071.28 | 221,232,093.96 | 72,612,393.60 |
| 通信网络技术服务(元) | 865,602,124.76 | 1,845,029,022.62 | - | 1,882,869,104.74 | - |
| 租赁(元) | - | - | 5,085,033.14 | - | - |
| 物联网业务及其他(元) | 32,709,609.66 | - | - | - | - |
| 其他(元) | - | - | - | - | 753,025.73 |
| 营业成本(元) | |||||
| ICT业务(元) | - | 238,267,489.04 | 148,289,291.76 | 339,334,072.90 | 165,752,436.17 |
| 通信网络技术服务-网络工程服务(元) | - | - | 288,299,017.42 | - | 259,634,856.20 |
| 通信网络技术服务-网络维护服务(元) | - | - | 428,210,142.30 | - | 459,548,106.88 |
| 通信网络技术服务-网络优化服务(元) | - | - | 71,883,841.61 | - | 61,689,670.73 |
| 通信网络设备销售(元) | - | 12,757,192.98 | 4,218,527.00 | 6,386,179.34 | - |
| 物联网(元) | - | 184,668,623.61 | 91,767,085.85 | 169,271,829.00 | 78,580,294.51 |
| 系统解决方案(元) | 280,088,680.23 | 145,935,538.28 | 64,051,267.86 | 149,542,546.11 | 49,706,023.45 |
| 通信网络技术服务(元) | 800,071,592.27 | 1,698,025,984.47 | - | 1,737,894,934.20 | - |
| 租赁(元) | - | - | 2,383,230.88 | - | - |
| 物联网业务及其他(元) | 30,295,887.82 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| ICT业务(元) | - | 13,799,262.43 | 10,531,498.01 | 19,604,553.75 | 8,211,130.05 |
| 通信网络技术服务-网络工程服务(元) | - | - | 23,954,534.11 | - | 25,255,499.92 |
| 通信网络技术服务-网络维护服务(元) | - | - | 47,523,936.99 | - | 56,436,353.60 |
| 通信网络技术服务-网络优化服务(元) | - | - | 8,618,990.44 | - | 6,935,112.67 |
| 通信网络设备销售(元) | - | 993,946.94 | 144,509.97 | 861,508.96 | - |
| 物联网(元) | - | 22,282,331.98 | 11,355,263.20 | 20,667,447.91 | 9,232,946.82 |
| 系统解决方案(元) | 41,597,610.39 | 38,615,838.43 | 22,653,803.42 | 71,689,547.85 | 22,906,370.15 |
| 通信网络技术服务(元) | 65,530,532.49 | 147,003,038.15 | - | 144,974,170.54 | - |
| 租赁(元) | - | - | 2,701,802.26 | - | - |
| 物联网业务及其他(元) | 2,413,721.84 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| ICT业务(%) | - | 5.47 | 6.63 | 5.46 | 4.72 |
| 通信网络技术服务-网络工程服务(%) | - | - | 7.67 | - | 8.86 |
| 通信网络技术服务-网络维护服务(%) | - | - | 9.99 | - | 10.94 |
| 通信网络技术服务-网络优化服务(%) | - | - | 10.71 | - | 10.11 |
| 通信网络设备销售(%) | - | 7.23 | 3.31 | 11.89 | - |
| 物联网(%) | - | 10.77 | 11.01 | 10.88 | 10.51 |
| 系统解决方案(%) | 12.93 | 20.92 | 26.13 | 32.40 | 31.55 |
| 通信网络技术服务(%) | 7.57 | 7.97 | - | 7.70 | - |
| 租赁(%) | - | - | 53.13 | - | - |
| 物联网业务及其他(%) | 7.38 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| ICT业务(%) | - | 10.07 | 12.95 | 13.49 | 14.40 |
| 通信网络技术服务-网络工程服务(%) | - | - | 25.46 | - | 23.58 |
| 通信网络技术服务-网络维护服务(%) | - | - | 38.79 | - | 42.70 |
| 通信网络技术服务-网络优化服务(%) | - | - | 6.56 | - | 5.68 |
| 通信网络设备销售(%) | - | 0.55 | 0.36 | 0.27 | 0.31 |
| 物联网(%) | - | 8.27 | 8.41 | 7.14 | 7.27 |
| 系统解决方案(%) | 26.37 | 7.38 | 7.07 | 8.32 | 6.01 |
| 通信网络技术服务(%) | 70.95 | 73.73 | - | 70.78 | - |
| 租赁(%) | - | - | 0.41 | - | - |
| 物联网业务及其他(%) | 2.68 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.06 |
| 毛利构成(%) | |||||
| ICT业务(%) | - | 6.20 | 8.26 | 7.60 | 6.37 |
| 通信网络技术服务-网络工程服务(%) | - | - | 18.79 | - | 19.58 |
| 通信网络技术服务-网络维护服务(%) | - | - | 37.28 | - | 43.76 |
| 通信网络技术服务-网络优化服务(%) | - | - | 6.76 | - | 5.38 |
| 通信网络设备销售(%) | - | 0.45 | 0.11 | 0.33 | 0.00 |
| 物联网(%) | - | 10.01 | 8.91 | 8.02 | 7.16 |
| 系统解决方案(%) | 37.97 | 17.34 | 17.77 | 27.81 | 17.76 |
| 通信网络技术服务(%) | 59.82 | 66.01 | - | 56.24 | - |
| 租赁(%) | - | - | 2.12 | - | - |
| 物联网业务及其他(%) | 2.20 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |