| 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) | |||||
| 数据中心及云服务业务(元) | 57,986,831.87 | 105,518,486.04 | 77,763,127.27 | 144,530,979.24 | 73,856,471.55 |
| 数字城市工程项目(元) | 123,862,307.55 | 192,464,874.84 | 99,182,694.40 | 238,735,221.43 | 84,889,345.94 |
| 通信网络工程(元) | 159,487,186.02 | 318,950,289.85 | 154,501,369.91 | 305,579,557.32 | 118,190,295.04 |
| 运营商增值服务业务(元) | 3,961,610.69 | 35,640,002.25 | - | 56,442,761.39 | 25,937,553.66 |
| 租赁收入(元) | 1,283,947.97 | 1,931,365.63 | - | 3,442,830.06 | 1,566,170.02 |
| 其他(元) | 12,232,684.89 | 75,363,177.98 | - | 39,148,765.70 | - |
| 营业成本(元) | |||||
| 数据中心及云服务业务(元) | 61,494,944.02 | 135,384,269.65 | 93,889,213.43 | 157,419,417.78 | 76,695,333.82 |
| 数字城市工程项目(元) | 105,637,671.49 | 161,267,108.77 | 85,765,769.59 | 211,719,705.45 | 74,030,531.72 |
| 通信网络工程(元) | 145,270,687.78 | 259,696,833.79 | 129,199,887.54 | 248,329,543.23 | 94,521,888.84 |
| 运营商增值服务业务(元) | - | 27,883,657.07 | - | 43,282,859.93 | 19,104,476.30 |
| 租赁收入(元) | 2,501,553.67 | 6,004,103.24 | - | 2,221,292.92 | 981,265.35 |
| 其他(元) | - | 81,380,288.77 | - | 35,865,636.70 | - |
| 毛利(元) | |||||
| 数据中心及云服务业务(元) | -3,508,112.15 | -29,865,783.61 | -16,126,086.16 | -12,888,438.54 | -2,838,862.27 |
| 数字城市工程项目(元) | 18,224,636.06 | 31,197,766.07 | 13,416,924.81 | 27,015,515.98 | 10,858,814.22 |
| 通信网络工程(元) | 14,216,498.24 | 59,253,456.06 | 25,301,482.37 | 57,250,014.09 | 23,668,406.20 |
| 运营商增值服务业务(元) | - | 7,756,345.18 | - | 13,159,901.46 | 6,833,077.36 |
| 租赁收入(元) | -1,217,605.70 | -4,072,737.61 | - | 1,221,537.14 | 584,904.67 |
| 其他(元) | - | -6,017,110.79 | - | 3,283,129.00 | - |
| 毛利率(%) | |||||
| 数据中心及云服务业务(%) | -6.05 | -28.30 | -20.74 | -8.92 | -3.84 |
| 数字城市工程项目(%) | 14.71 | 16.21 | 13.53 | 11.32 | 12.79 |
| 通信网络工程(%) | 8.91 | 18.58 | 16.38 | 18.73 | 20.03 |
| 运营商增值服务业务(%) | - | 21.76 | - | 23.32 | 26.34 |
| 租赁收入(%) | -94.83 | -210.87 | - | 35.48 | 37.35 |
| 其他(%) | - | -7.98 | - | 8.39 | - |
| 收入构成(%) | |||||
| 数据中心及云服务业务(%) | 16.16 | 14.46 | 23.46 | 18.34 | 24.26 |
| 数字城市工程项目(%) | 34.52 | 26.37 | 29.92 | 30.30 | 27.88 |
| 通信网络工程(%) | 44.45 | 43.70 | 46.61 | 38.79 | 38.82 |
| 运营商增值服务业务(%) | 1.10 | 4.88 | - | 7.16 | 8.52 |
| 租赁收入(%) | 0.36 | 0.26 | - | 0.44 | 0.51 |
| 其他(%) | 3.41 | 10.33 | - | 4.97 | - |
| 毛利构成(%) | |||||
| 数据中心及云服务业务(%) | -12.66 | -51.27 | -71.38 | -14.47 | -7.26 |
| 数字城市工程项目(%) | 65.76 | 53.56 | 59.39 | 30.34 | 27.77 |
| 通信网络工程(%) | 51.29 | 101.72 | 111.99 | 64.30 | 60.52 |
| 运营商增值服务业务(%) | 0.00 | 13.32 | - | 14.78 | 17.47 |
| 租赁收入(%) | -4.39 | -6.99 | - | 1.37 | 1.50 |
| 其他(%) | 0.00 | -10.33 | - | 3.69 | - |