| 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) | |||||
| 广电网络工程技术服务(元) | 3,458,722.43 | 10,895,635.31 | 4,165,772.86 | 14,522,654.19 | 3,642,699.83 |
| 网络传输系统(元) | 22,965,898.47 | 80,075,022.94 | 35,636,293.88 | 76,728,153.51 | 33,365,380.28 |
| 智慧物联应用(元) | 15,951,192.68 | 83,922,591.39 | 16,113,109.63 | 87,702,373.16 | 53,053,941.88 |
| 营业成本(元) | |||||
| 广电网络工程技术服务(元) | 3,415,822.92 | 11,077,445.12 | 4,384,672.10 | 14,410,182.46 | 3,481,844.14 |
| 网络传输系统(元) | 19,783,233.93 | 70,389,556.08 | 30,713,313.75 | 66,220,773.12 | 28,224,258.24 |
| 智慧物联应用(元) | 12,993,575.44 | 63,906,811.51 | 11,841,768.82 | 61,996,984.11 | 35,280,797.23 |
| 毛利(元) | |||||
| 广电网络工程技术服务(元) | 42,899.51 | -181,809.81 | -218,899.24 | 112,471.73 | 160,855.69 |
| 网络传输系统(元) | 3,182,664.54 | 9,685,466.86 | 4,922,980.13 | 10,507,380.39 | 5,141,122.04 |
| 智慧物联应用(元) | 2,957,617.24 | 20,015,779.88 | 4,271,340.81 | 25,705,389.05 | 17,773,144.65 |
| 毛利率(%) | |||||
| 广电网络工程技术服务(%) | 1.24 | -1.67 | -5.25 | 0.77 | 4.42 |
| 网络传输系统(%) | 13.86 | 12.10 | 13.81 | 13.69 | 15.41 |
| 智慧物联应用(%) | 18.54 | 23.85 | 26.51 | 29.31 | 33.50 |
| 收入构成(%) | |||||
| 广电网络工程技术服务(%) | 8.16 | 6.23 | 7.45 | 8.12 | 4.04 |
| 网络传输系统(%) | 54.20 | 45.79 | 63.73 | 42.88 | 37.05 |
| 智慧物联应用(%) | 37.64 | 47.99 | 28.82 | 49.01 | 58.91 |
| 毛利构成(%) | |||||
| 广电网络工程技术服务(%) | 0.69 | -0.62 | -2.44 | 0.31 | 0.70 |
| 网络传输系统(%) | 51.47 | 32.81 | 54.85 | 28.93 | 22.28 |
| 智慧物联应用(%) | 47.83 | 67.81 | 47.59 | 70.76 | 77.02 |
