| 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) | |||||
| 边缘计算相关产品(元) | 17,214,978.03 | 40,154,192.75 | - | - | 9,542,954.41 |
| 技术服务(元) | 27,715,061.42 | 22,461,069.47 | 3,624,406.95 | 15,004,747.28 | 7,357,584.94 |
| 渠道销售(元) | 13,236,819.11 | 22,767,959.57 | 10,418,021.76 | 23,598,057.45 | 12,137,394.57 |
| 软件开发(元) | 47,219,016.01 | 52,227,395.83 | 41,946,762.81 | 68,835,270.81 | 40,091,371.33 |
| 数字营销(元) | - | - | 198,848,145.39 | 313,064,448.94 | 231,501,829.60 |
| 通信网络维护业务(元) | 445,462,577.08 | 980,773,621.06 | 489,206,069.36 | 719,330,305.30 | 349,631,523.01 |
| 通信网络优化业务(元) | 9,221,454.22 | 27,659,282.15 | 15,659,633.32 | 35,630,868.27 | 13,695,364.33 |
| 系统集成(元) | 19,815,900.94 | 55,784,912.83 | 30,078,273.53 | 91,805,164.64 | 37,750,504.88 |
| 产品销售(元) | - | - | 7,067,732.71 | 19,218,872.64 | - |
| 物业收入(元) | - | - | 114,964.59 | 170,282.94 | - |
| 算力租赁服务(元) | - | - | 2,715,929.20 | - | - |
| 租赁收入(元) | - | - | 7,964.60 | - | - |
| 其他(元) | 7,650,544.59 | 5,179,245.88 | - | - | - |
| 营业成本(元) | |||||
| 边缘计算相关产品(元) | 13,985,438.50 | 39,451,525.84 | - | - | - |
| 技术服务(元) | 15,544,751.68 | 15,254,627.20 | 1,974,430.33 | 7,829,224.33 | - |
| 渠道销售(元) | - | - | - | - | - |
| 软件开发(元) | 31,834,885.24 | 21,560,735.07 | 19,074,012.10 | 39,967,605.18 | 12,140,433.98 |
| 数字营销(元) | - | - | 191,711,216.90 | 296,976,020.48 | 222,257,066.17 |
| 通信网络维护业务(元) | 371,944,978.92 | 840,783,224.55 | 419,611,376.54 | 617,118,884.18 | 292,964,849.73 |
| 通信网络优化业务(元) | 7,224,944.64 | 22,225,161.53 | 11,608,664.06 | 26,801,436.36 | - |
| 系统集成(元) | 16,730,183.06 | 49,091,530.20 | 26,185,177.24 | 79,634,773.10 | - |
| 产品销售(元) | - | - | 5,325,399.77 | 16,031,615.04 | - |
| 物业收入(元) | - | - | 53,119.28 | 84,698.01 | - |
| 算力租赁服务(元) | - | - | 2,617,690.60 | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 977,811.28 | 5,705,991.09 | - | - | - |
| 毛利(元) | |||||
| 边缘计算相关产品(元) | 3,229,539.53 | 702,666.91 | - | - | - |
| 技术服务(元) | 12,170,309.74 | 7,206,442.27 | 1,649,976.62 | 7,175,522.95 | - |
| 渠道销售(元) | 13,236,819.11 | 22,767,959.57 | - | 23,598,057.45 | - |
| 软件开发(元) | 15,384,130.77 | 30,666,660.76 | 22,872,750.71 | 28,867,665.63 | 27,950,937.35 |
| 数字营销(元) | - | - | 7,136,928.49 | 16,088,428.46 | 9,244,763.43 |
| 通信网络维护业务(元) | 73,517,598.16 | 139,990,396.51 | 69,594,692.82 | 102,211,421.12 | 56,666,673.28 |
| 通信网络优化业务(元) | 1,996,509.58 | 5,434,120.62 | 4,050,969.26 | 8,829,431.91 | - |
| 系统集成(元) | 3,085,717.88 | 6,693,382.63 | 3,893,096.29 | 12,170,391.54 | - |
| 产品销售(元) | - | - | 1,742,332.94 | 3,187,257.60 | - |
| 物业收入(元) | - | - | 61,845.31 | 85,584.93 | - |
| 算力租赁服务(元) | - | - | 98,238.60 | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 6,672,733.31 | -526,745.21 | - | - | - |
| 毛利率(%) | |||||
| 边缘计算相关产品(%) | 18.76 | 1.75 | - | - | - |
| 技术服务(%) | 43.91 | 32.08 | 45.52 | 47.82 | - |
| 渠道销售(%) | - | - | - | - | - |
| 软件开发(%) | 32.58 | 58.72 | 54.53 | 41.94 | 69.72 |
| 数字营销(%) | - | - | 3.59 | 5.14 | 3.99 |
| 通信网络维护业务(%) | 16.50 | 14.27 | 14.23 | 14.21 | 16.21 |
| 通信网络优化业务(%) | 21.65 | 19.65 | 25.87 | 24.78 | - |
| 系统集成(%) | 15.57 | 12.00 | 12.94 | 13.26 | - |
| 产品销售(%) | - | - | 24.65 | 16.58 | - |
| 物业收入(%) | - | - | 53.80 | 50.26 | - |
| 算力租赁服务(%) | - | - | 3.62 | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | 87.22 | -10.17 | - | - | - |
| 收入构成(%) | |||||
| 边缘计算相关产品(%) | 2.93 | 3.33 | - | - | 1.36 |
| 技术服务(%) | 4.72 | 1.86 | 0.45 | 1.17 | 1.05 |
| 渠道销售(%) | 2.25 | 1.89 | 1.30 | 1.83 | 1.73 |
| 软件开发(%) | 8.04 | 4.33 | 5.25 | 5.35 | 5.71 |
| 数字营销(%) | - | - | 24.87 | 24.33 | 32.99 |
| 通信网络维护业务(%) | 75.82 | 81.26 | 61.17 | 55.91 | 49.83 |
| 通信网络优化业务(%) | 1.57 | 2.29 | 1.96 | 2.77 | 1.95 |
| 系统集成(%) | 3.37 | 4.62 | 3.76 | 7.14 | 5.38 |
| 产品销售(%) | - | - | 0.88 | 1.49 | - |
| 物业收入(%) | - | - | 0.01 | 0.01 | - |
| 算力租赁服务(%) | - | - | 0.34 | - | - |
| 租赁收入(%) | - | - | 0.00 | - | - |
| 其他(%) | 1.30 | 0.43 | - | - | - |
| 毛利构成(%) | |||||
| 边缘计算相关产品(%) | 2.50 | 0.33 | - | - | 0.00 |
| 技术服务(%) | 9.41 | 3.38 | 1.49 | 3.55 | 0.00 |
| 渠道销售(%) | 10.24 | 10.69 | 0.00 | 11.67 | 0.00 |
| 软件开发(%) | 11.90 | 14.40 | 20.59 | 14.28 | 29.78 |
| 数字营销(%) | - | - | 6.42 | 7.96 | 9.85 |
| 通信网络维护业务(%) | 56.86 | 65.74 | 62.64 | 50.55 | 60.37 |
| 通信网络优化业务(%) | 1.54 | 2.55 | 3.65 | 4.37 | 0.00 |
| 系统集成(%) | 2.39 | 3.14 | 3.50 | 6.02 | 0.00 |
| 产品销售(%) | - | - | 1.57 | 1.58 | - |
| 物业收入(%) | - | - | 0.06 | 0.04 | - |
| 算力租赁服务(%) | - | - | 0.09 | - | - |
| 租赁收入(%) | - | - | 0.00 | - | - |
| 其他(%) | 5.16 | -0.25 | - | - | - |