| 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) | |||||
| 边缘计算相关产品(元) | - | - | 9,542,954.41 | - | 8,189,092.90 |
| 技术服务(元) | 3,624,406.95 | 15,004,747.28 | 7,357,584.94 | 17,426,242.12 | 7,692,863.50 |
| 渠道销售(元) | 10,418,021.76 | 23,598,057.45 | 12,137,394.57 | 28,481,700.36 | 12,507,171.73 |
| 数字营销(元) | 198,848,145.39 | 313,064,448.94 | 231,501,829.60 | 84,082,664.86 | 83,097,933.07 |
| 通信网络维护业务(元) | 489,206,069.36 | 719,330,305.30 | 349,631,523.01 | 670,117,401.02 | 321,441,436.30 |
| 通信网络优化业务(元) | 15,659,633.32 | 35,630,868.27 | 13,695,364.33 | 33,960,944.81 | 16,334,454.41 |
| 系统集成(元) | 30,078,273.53 | 91,805,164.64 | 37,750,504.88 | 109,999,094.53 | 48,367,427.95 |
| 软件开发(元) | 41,946,762.81 | 68,835,270.81 | 40,091,371.33 | 98,626,253.62 | 39,142,823.17 |
| 产品销售(元) | 7,067,732.71 | 19,218,872.64 | - | 13,095,582.20 | - |
| 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 | - | - | - | - |
| 营业成本(元) | |||||
| 边缘计算相关产品(元) | - | - | - | - | - |
| 技术服务(元) | 1,974,430.33 | 7,829,224.33 | - | 10,236,070.49 | - |
| 渠道销售(元) | - | - | - | - | - |
| 数字营销(元) | 191,711,216.90 | 296,976,020.48 | 222,257,066.17 | 83,480,495.37 | 81,350,918.80 |
| 通信网络维护业务(元) | 419,611,376.54 | 617,118,884.18 | 292,964,849.73 | 534,718,585.16 | 259,507,546.31 |
| 通信网络优化业务(元) | 11,608,664.06 | 26,801,436.36 | - | 24,691,119.21 | - |
| 系统集成(元) | 26,185,177.24 | 79,634,773.10 | - | 93,900,844.50 | - |
| 软件开发(元) | 19,074,012.10 | 39,967,605.18 | 12,140,433.98 | 37,217,319.27 | 12,774,588.17 |
| 产品销售(元) | 5,325,399.77 | 16,031,615.04 | - | 11,427,434.73 | - |
| 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) | - | - | - | - | - |
| 毛利(元) | |||||
| 边缘计算相关产品(元) | - | - | - | - | - |
| 技术服务(元) | 1,649,976.62 | 7,175,522.95 | - | 7,190,171.63 | - |
| 渠道销售(元) | - | 23,598,057.45 | - | 28,481,700.36 | - |
| 数字营销(元) | 7,136,928.49 | 16,088,428.46 | 9,244,763.43 | 602,169.49 | 1,747,014.27 |
| 通信网络维护业务(元) | 69,594,692.82 | 102,211,421.12 | 56,666,673.28 | 135,398,815.86 | 61,933,889.99 |
| 通信网络优化业务(元) | 4,050,969.26 | 8,829,431.91 | - | 9,269,825.60 | - |
| 系统集成(元) | 3,893,096.29 | 12,170,391.54 | - | 16,098,250.03 | - |
| 软件开发(元) | 22,872,750.71 | 28,867,665.63 | 27,950,937.35 | 61,408,934.35 | 26,368,235.00 |
| 产品销售(元) | 1,742,332.94 | 3,187,257.60 | - | 1,668,147.47 | - |
| 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) | - | - | - | - | - |
| 毛利率(%) | |||||
| 边缘计算相关产品(%) | - | - | - | - | - |
| 技术服务(%) | 45.52 | 47.82 | - | 41.26 | - |
| 渠道销售(%) | - | - | - | - | - |
| 数字营销(%) | 3.59 | 5.14 | 3.99 | 0.72 | 2.10 |
| 通信网络维护业务(%) | 14.23 | 14.21 | 16.21 | 20.21 | 19.27 |
| 通信网络优化业务(%) | 25.87 | 24.78 | - | 27.30 | - |
| 系统集成(%) | 12.94 | 13.26 | - | 14.63 | - |
| 软件开发(%) | 54.53 | 41.94 | 69.72 | 62.26 | 67.36 |
| 产品销售(%) | 24.65 | 16.58 | - | 12.74 | - |
| 物业收入(%) | 53.80 | 50.26 | - | - | - |
| 算力租赁服务(%) | 3.62 | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 边缘计算相关产品(%) | - | - | 1.36 | - | 1.53 |
| 技术服务(%) | 0.45 | 1.17 | 1.05 | 1.65 | 1.43 |
| 渠道销售(%) | 1.30 | 1.83 | 1.73 | 2.70 | 2.33 |
| 数字营销(%) | 24.87 | 24.33 | 32.99 | 7.96 | 15.48 |
| 通信网络维护业务(%) | 61.17 | 55.91 | 49.83 | 63.47 | 59.88 |
| 通信网络优化业务(%) | 1.96 | 2.77 | 1.95 | 3.22 | 3.04 |
| 系统集成(%) | 3.76 | 7.14 | 5.38 | 10.42 | 9.01 |
| 软件开发(%) | 5.25 | 5.35 | 5.71 | 9.34 | 7.29 |
| 产品销售(%) | 0.88 | 1.49 | - | 1.24 | - |
| 物业收入(%) | 0.01 | 0.01 | - | - | - |
| 算力租赁服务(%) | 0.34 | - | - | - | - |
| 租赁收入(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 边缘计算相关产品(%) | - | - | 0.00 | - | 0.00 |
| 技术服务(%) | 1.49 | 3.55 | 0.00 | 2.76 | 0.00 |
| 渠道销售(%) | 0.00 | 11.67 | 0.00 | 10.95 | 0.00 |
| 数字营销(%) | 6.42 | 7.96 | 9.85 | 0.23 | 1.94 |
| 通信网络维护业务(%) | 62.64 | 50.55 | 60.37 | 52.05 | 68.78 |
| 通信网络优化业务(%) | 3.65 | 4.37 | 0.00 | 3.56 | 0.00 |
| 系统集成(%) | 3.50 | 6.02 | 0.00 | 6.19 | 0.00 |
| 软件开发(%) | 20.59 | 14.28 | 29.78 | 23.61 | 29.28 |
| 产品销售(%) | 1.57 | 1.58 | - | 0.64 | - |
| 物业收入(%) | 0.06 | 0.04 | - | - | - |
| 算力租赁服务(%) | 0.09 | - | - | - | - |
| 租赁收入(%) | 0.00 | - | - | - | - |