| 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) | |||||
| 电信市场(元) | 367,038,744.72 | 1,099,582,585.23 | 622,814,707.23 | 1,444,498,778.73 | 615,267,528.04 |
| 数通市场(元) | 383,770,688.20 | 571,960,956.25 | 7,999,506.70 | 19,273,696.19 | 13,127,195.44 |
| 其他产品(元) | - | 3,844,583.33 | - | - | - |
| 营业成本(元) | |||||
| 电信市场(元) | 338,674,331.23 | 934,328,126.60 | 534,775,801.36 | 1,174,203,982.89 | 499,717,448.07 |
| 数通市场(元) | 248,489,320.43 | 412,727,435.11 | 9,816,425.05 | 17,474,327.80 | 11,755,849.85 |
| 其他产品(元) | - | 2,517,060.71 | - | - | - |
| 毛利(元) | |||||
| 电信市场(元) | 28,364,413.49 | 165,254,458.63 | 88,038,905.87 | 270,294,795.84 | 115,550,079.97 |
| 数通市场(元) | 135,281,367.77 | 159,233,521.14 | -1,816,918.35 | 1,799,368.39 | 1,371,345.59 |
| 其他产品(元) | - | 1,327,522.62 | - | - | - |
| 毛利率(%) | |||||
| 电信市场(%) | 7.73 | 15.03 | 14.14 | 18.71 | 18.78 |
| 数通市场(%) | 35.25 | 27.84 | -22.71 | 9.34 | 10.45 |
| 其他产品(%) | - | 34.53 | - | - | - |
| 收入构成(%) | |||||
| 电信市场(%) | 48.89 | 65.63 | 98.73 | 98.68 | 97.91 |
| 数通市场(%) | 51.11 | 34.14 | 1.27 | 1.32 | 2.09 |
| 其他产品(%) | - | 0.23 | - | - | - |
| 毛利构成(%) | |||||
| 电信市场(%) | 17.33 | 50.72 | 102.11 | 99.34 | 98.83 |
| 数通市场(%) | 82.67 | 48.87 | -2.11 | 0.66 | 1.17 |
| 其他产品(%) | - | 0.41 | - | - | - |