| 2026年中报 | 2025年年报 | 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) | 7,045,474.93 | 37,020,359.41 | 27,715,061.42 | 22,461,069.47 | 3,624,406.95 |
| 渠道销售(元) | 16,075,712.50 | 26,519,551.88 | 13,236,819.11 | 22,767,959.57 | 10,418,021.76 |
| 软件开发(元) | 49,588,207.42 | 62,020,020.73 | 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) | 422,747,077.04 | 919,552,473.39 | 445,462,577.08 | 980,773,621.06 | 489,206,069.36 |
| 通信网络优化业务(元) | 4,758,401.99 | 20,407,096.39 | 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) | 51,099,766.69 | 16,578,120.32 | 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) | 36,264,654.88 | 46,987,740.30 | 17,214,978.03 | 40,154,192.75 | - |
| 其他(元) | 635,698.24 | 10,477,102.60 | 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) | 3,259,287.57 | 20,648,194.10 | 15,544,751.68 | 15,254,627.20 | 1,974,430.33 |
| 渠道销售(元) | - | - | - | - | - |
| 软件开发(元) | 23,593,357.75 | 30,169,252.36 | 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) | 362,051,653.56 | 776,935,319.14 | 371,944,978.92 | 840,783,224.55 | 419,611,376.54 |
| 通信网络优化业务(元) | 3,697,587.33 | 15,543,034.04 | 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) | 33,474,192.74 | 8,172,031.45 | 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) | 30,507,238.01 | 36,348,750.14 | 13,985,438.50 | 39,451,525.84 | - |
| 其他(元) | 305,136.05 | 2,246,704.00 | 977,811.28 | 5,705,991.09 | - |
| 毛利(元) | |||||
| 产品销售(元) | - | - | - | - | 1,742,332.94 |
| 技术服务(元) | 3,786,187.36 | 16,372,165.31 | 12,170,309.74 | 7,206,442.27 | 1,649,976.62 |
| 渠道销售(元) | 16,075,712.50 | 26,519,551.88 | 13,236,819.11 | 22,767,959.57 | - |
| 软件开发(元) | 25,994,849.67 | 31,850,768.37 | 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) | 60,695,423.48 | 142,617,154.25 | 73,517,598.16 | 139,990,396.51 | 69,594,692.82 |
| 通信网络优化业务(元) | 1,060,814.66 | 4,864,062.35 | 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) | 17,625,573.95 | 8,406,088.87 | 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) | 5,757,416.87 | 10,638,990.16 | 3,229,539.53 | 702,666.91 | - |
| 其他(元) | 330,562.19 | 8,230,398.60 | 6,672,733.31 | -526,745.21 | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | - | - | - | 24.65 |
| 技术服务(%) | 53.74 | 44.22 | 43.91 | 32.08 | 45.52 |
| 渠道销售(%) | - | - | - | - | - |
| 软件开发(%) | 52.42 | 51.36 | 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(%) | 14.36 | 15.51 | 16.50 | 14.27 | 14.23 |
| 通信网络优化业务(%) | 22.29 | 23.84 | 21.65 | 19.65 | 25.87 |
| 物业收入(%) | - | - | - | - | 53.80 |
| 系统集成(%) | 34.49 | 50.71 | 15.57 | 12.00 | 12.94 |
| 租赁收入(%) | - | - | - | - | - |
| 边缘计算相关产品(%) | 15.88 | 22.64 | 18.76 | 1.75 | - |
| 其他(%) | 52.00 | 78.56 | 87.22 | -10.17 | - |
| 收入构成(%) | |||||
| 产品销售(%) | - | - | - | - | 0.88 |
| 技术服务(%) | 1.20 | 3.25 | 4.72 | 1.86 | 0.45 |
| 渠道销售(%) | 2.73 | 2.33 | 2.25 | 1.89 | 1.30 |
| 软件开发(%) | 8.43 | 5.44 | 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(%) | 71.87 | 80.69 | 75.82 | 81.26 | 61.17 |
| 通信网络优化业务(%) | 0.81 | 1.79 | 1.57 | 2.29 | 1.96 |
| 物业收入(%) | - | - | - | - | 0.01 |
| 系统集成(%) | 8.69 | 1.45 | 3.37 | 4.62 | 3.76 |
| 租赁收入(%) | - | - | - | - | 0.00 |
| 边缘计算相关产品(%) | 6.17 | 4.12 | 2.93 | 3.33 | - |
| 其他(%) | 0.11 | 0.92 | 1.30 | 0.43 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | - | - | - | - | 1.57 |
| 技术服务(%) | 2.88 | 6.56 | 9.41 | 3.38 | 1.49 |
| 渠道销售(%) | 12.24 | 10.63 | 10.24 | 10.69 | 0.00 |
| 软件开发(%) | 19.79 | 12.77 | 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(%) | 46.22 | 57.16 | 56.86 | 65.74 | 62.64 |
| 通信网络优化业务(%) | 0.81 | 1.95 | 1.54 | 2.55 | 3.65 |
| 物业收入(%) | - | - | - | - | 0.06 |
| 系统集成(%) | 13.42 | 3.37 | 2.39 | 3.14 | 3.50 |
| 租赁收入(%) | - | - | - | - | 0.00 |
| 边缘计算相关产品(%) | 4.38 | 4.26 | 2.50 | 0.33 | - |
| 其他(%) | 0.25 | 3.30 | 5.16 | -0.25 | - |