| 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) | |||||
| 数据中心及云服务业务(元) | 77,763,127.27 | 144,530,979.24 | 73,856,471.55 | 162,227,530.95 | 82,168,351.28 |
| 数字城市工程项目(元) | 99,182,694.40 | 238,735,221.43 | 84,889,345.94 | 223,128,156.19 | 109,271,399.00 |
| 通信网络工程(元) | 154,501,369.91 | 305,579,557.32 | 118,190,295.04 | 285,590,406.22 | 151,519,363.24 |
| 运营商增值服务业务(元) | - | 56,442,761.39 | 25,937,553.66 | 47,705,520.31 | 16,607,575.80 |
| 租赁收入(元) | - | 3,442,830.06 | 1,566,170.02 | 4,064,380.52 | 2,413,599.72 |
| 其他(元) | - | 39,148,765.70 | - | - | - |
| 营业成本(元) | |||||
| 数据中心及云服务业务(元) | 93,889,213.43 | 157,419,417.78 | 76,695,333.82 | 158,012,917.19 | 85,388,293.48 |
| 数字城市工程项目(元) | 85,765,769.59 | 211,719,705.45 | 74,030,531.72 | 170,778,728.32 | 84,253,544.25 |
| 通信网络工程(元) | 129,199,887.54 | 248,329,543.23 | 94,521,888.84 | 233,731,744.16 | 123,015,441.48 |
| 运营商增值服务业务(元) | - | 43,282,859.93 | 19,104,476.30 | 34,271,006.35 | 10,121,237.54 |
| 租赁收入(元) | - | 2,221,292.92 | 981,265.35 | 2,394,938.75 | 1,274,544.41 |
| 其他(元) | - | 35,865,636.70 | - | - | - |
| 毛利(元) | |||||
| 数据中心及云服务业务(元) | -16,126,086.16 | -12,888,438.54 | -2,838,862.27 | 4,214,613.76 | -3,219,942.20 |
| 数字城市工程项目(元) | 13,416,924.81 | 27,015,515.98 | 10,858,814.22 | 52,349,427.87 | 25,017,854.75 |
| 通信网络工程(元) | 25,301,482.37 | 57,250,014.09 | 23,668,406.20 | 51,858,662.06 | 28,503,921.76 |
| 运营商增值服务业务(元) | - | 13,159,901.46 | 6,833,077.36 | 13,434,513.96 | 6,486,338.26 |
| 租赁收入(元) | - | 1,221,537.14 | 584,904.67 | 1,669,441.77 | 1,139,055.31 |
| 其他(元) | - | 3,283,129.00 | - | - | - |
| 毛利率(%) | |||||
| 数据中心及云服务业务(%) | -20.74 | -8.92 | -3.84 | 2.60 | -3.92 |
| 数字城市工程项目(%) | 13.53 | 11.32 | 12.79 | 23.46 | 22.90 |
| 通信网络工程(%) | 16.38 | 18.73 | 20.03 | 18.16 | 18.81 |
| 运营商增值服务业务(%) | - | 23.32 | 26.34 | 28.16 | 39.06 |
| 租赁收入(%) | - | 35.48 | 37.35 | 41.07 | 47.19 |
| 其他(%) | - | 8.39 | - | - | - |
| 收入构成(%) | |||||
| 数据中心及云服务业务(%) | 23.46 | 18.34 | 24.26 | 22.45 | 22.70 |
| 数字城市工程项目(%) | 29.92 | 30.30 | 27.88 | 30.87 | 30.19 |
| 通信网络工程(%) | 46.61 | 38.79 | 38.82 | 39.52 | 41.86 |
| 运营商增值服务业务(%) | - | 7.16 | 8.52 | 6.60 | 4.59 |
| 租赁收入(%) | - | 0.44 | 0.51 | 0.56 | 0.67 |
| 其他(%) | - | 4.97 | - | - | - |
| 毛利构成(%) | |||||
| 数据中心及云服务业务(%) | -71.38 | -14.47 | -7.26 | 3.41 | -5.56 |
| 数字城市工程项目(%) | 59.39 | 30.34 | 27.77 | 42.38 | 43.19 |
| 通信网络工程(%) | 111.99 | 64.30 | 60.52 | 41.98 | 49.21 |
| 运营商增值服务业务(%) | - | 14.78 | 17.47 | 10.88 | 11.20 |
| 租赁收入(%) | - | 1.37 | 1.50 | 1.35 | 1.97 |
| 其他(%) | - | 3.69 | - | - | - |