| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品销售(元) | - | - | 7,067,732.71 |
| 技术服务(元) | 27,715,061.42 | 22,461,069.47 | 3,624,406.95 |
| 渠道销售(元) | 13,236,819.11 | 22,767,959.57 | 10,418,021.76 |
| 软件开发(元) | 47,219,016.01 | 52,227,395.83 | 41,946,762.81 |
| 数字营销(元) | - | - | 198,848,145.39 |
| 算力租赁服务(元) | - | - | 2,715,929.20 |
| 通信网络维护业务(元) | 445,462,577.08 | 980,773,621.06 | 489,206,069.36 |
| 通信网络优化业务(元) | 9,221,454.22 | 27,659,282.15 | 15,659,633.32 |
| 物业收入(元) | - | - | 114,964.59 |
| 系统集成(元) | 19,815,900.94 | 55,784,912.83 | 30,078,273.53 |
| 租赁收入(元) | - | - | 7,964.60 |
| 边缘计算相关产品(元) | 17,214,978.03 | 40,154,192.75 | - |
| 其他(元) | 7,650,544.59 | 5,179,245.88 | - |
| 营业成本(元) | |||
| 产品销售(元) | - | - | 5,325,399.77 |
| 技术服务(元) | 15,544,751.68 | 15,254,627.20 | 1,974,430.33 |
| 渠道销售(元) | - | - | - |
| 软件开发(元) | 31,834,885.24 | 21,560,735.07 | 19,074,012.10 |
| 数字营销(元) | - | - | 191,711,216.90 |
| 算力租赁服务(元) | - | - | 2,617,690.60 |
| 通信网络维护业务(元) | 371,944,978.92 | 840,783,224.55 | 419,611,376.54 |
| 通信网络优化业务(元) | 7,224,944.64 | 22,225,161.53 | 11,608,664.06 |
| 物业收入(元) | - | - | 53,119.28 |
| 系统集成(元) | 16,730,183.06 | 49,091,530.20 | 26,185,177.24 |
| 租赁收入(元) | - | - | - |
| 边缘计算相关产品(元) | 13,985,438.50 | 39,451,525.84 | - |
| 其他(元) | 977,811.28 | 5,705,991.09 | - |
| 毛利(元) | |||
| 产品销售(元) | - | - | 1,742,332.94 |
| 技术服务(元) | 12,170,309.74 | 7,206,442.27 | 1,649,976.62 |
| 渠道销售(元) | 13,236,819.11 | 22,767,959.57 | - |
| 软件开发(元) | 15,384,130.77 | 30,666,660.76 | 22,872,750.71 |
| 数字营销(元) | - | - | 7,136,928.49 |
| 算力租赁服务(元) | - | - | 98,238.60 |
| 通信网络维护业务(元) | 73,517,598.16 | 139,990,396.51 | 69,594,692.82 |
| 通信网络优化业务(元) | 1,996,509.58 | 5,434,120.62 | 4,050,969.26 |
| 物业收入(元) | - | - | 61,845.31 |
| 系统集成(元) | 3,085,717.88 | 6,693,382.63 | 3,893,096.29 |
| 租赁收入(元) | - | - | - |
| 边缘计算相关产品(元) | 3,229,539.53 | 702,666.91 | - |
| 其他(元) | 6,672,733.31 | -526,745.21 | - |
| 毛利率(%) | |||
| 产品销售(%) | - | - | 24.65 |
| 技术服务(%) | 43.91 | 32.08 | 45.52 |
| 渠道销售(%) | - | - | - |
| 软件开发(%) | 32.58 | 58.72 | 54.53 |
| 数字营销(%) | - | - | 3.59 |
| 算力租赁服务(%) | - | - | 3.62 |
| 通信网络维护业务(%) | 16.50 | 14.27 | 14.23 |
| 通信网络优化业务(%) | 21.65 | 19.65 | 25.87 |
| 物业收入(%) | - | - | 53.80 |
| 系统集成(%) | 15.57 | 12.00 | 12.94 |
| 租赁收入(%) | - | - | - |
| 边缘计算相关产品(%) | 18.76 | 1.75 | - |
| 其他(%) | 87.22 | -10.17 | - |
| 收入构成(%) | |||
| 产品销售(%) | - | - | 0.88 |
| 技术服务(%) | 4.72 | 1.86 | 0.45 |
| 渠道销售(%) | 2.25 | 1.89 | 1.30 |
| 软件开发(%) | 8.04 | 4.33 | 5.25 |
| 数字营销(%) | - | - | 24.87 |
| 算力租赁服务(%) | - | - | 0.34 |
| 通信网络维护业务(%) | 75.82 | 81.26 | 61.17 |
| 通信网络优化业务(%) | 1.57 | 2.29 | 1.96 |
| 物业收入(%) | - | - | 0.01 |
| 系统集成(%) | 3.37 | 4.62 | 3.76 |
| 租赁收入(%) | - | - | 0.00 |
| 边缘计算相关产品(%) | 2.93 | 3.33 | - |
| 其他(%) | 1.30 | 0.43 | - |
| 毛利构成(%) | |||
| 产品销售(%) | - | - | 1.57 |
| 技术服务(%) | 9.41 | 3.38 | 1.49 |
| 渠道销售(%) | 10.24 | 10.69 | 0.00 |
| 软件开发(%) | 11.90 | 14.40 | 20.59 |
| 数字营销(%) | - | - | 6.42 |
| 算力租赁服务(%) | - | - | 0.09 |
| 通信网络维护业务(%) | 56.86 | 65.74 | 62.64 |
| 通信网络优化业务(%) | 1.54 | 2.55 | 3.65 |
| 物业收入(%) | - | - | 0.06 |
| 系统集成(%) | 2.39 | 3.14 | 3.50 |
| 租赁收入(%) | - | - | 0.00 |
| 边缘计算相关产品(%) | 2.50 | 0.33 | - |
| 其他(%) | 5.16 | -0.25 | - |