| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 通信网络建设服务(元) | 437,241,786.61 | 243,691,250.19 | 342,087,968.20 | 100,448,632.20 |
| 通信网络维护与优化服务(元) | 1,220,724,627.30 | 558,089,753.54 | 1,582,182,564.18 | 770,800,607.19 |
| 信息通信软硬件产品(元) | 121,314,127.41 | 44,601,987.38 | 186,468,896.08 | 85,915,158.53 |
| 营业成本(元) | ||||
| 通信网络建设服务(元) | 368,155,493.55 | 198,237,940.74 | 278,170,552.48 | 84,174,914.51 |
| 通信网络维护与优化服务(元) | 1,042,020,429.95 | 496,191,633.78 | 1,341,485,265.98 | 671,590,494.19 |
| 信息通信软硬件产品(元) | 101,273,984.37 | 39,321,987.02 | 159,887,868.81 | 75,592,908.83 |
| 毛利(元) | ||||
| 通信网络建设服务(元) | 69,086,293.06 | 45,453,309.45 | 63,917,415.72 | 16,273,717.69 |
| 通信网络维护与优化服务(元) | 178,704,197.35 | 61,898,119.76 | 240,697,298.20 | 99,210,113.00 |
| 信息通信软硬件产品(元) | 20,040,143.04 | 5,280,000.36 | 26,581,027.27 | 10,322,249.70 |
| 毛利率(%) | ||||
| 通信网络建设服务(%) | 15.80 | 18.65 | 18.68 | 16.20 |
| 通信网络维护与优化服务(%) | 14.64 | 11.09 | 15.21 | 12.87 |
| 信息通信软硬件产品(%) | 16.52 | 11.84 | 14.25 | 12.01 |
| 收入构成(%) | ||||
| 通信网络建设服务(%) | 24.57 | 28.79 | 16.21 | 10.49 |
| 通信网络维护与优化服务(%) | 68.61 | 65.94 | 74.96 | 80.53 |
| 信息通信软硬件产品(%) | 6.82 | 5.27 | 8.83 | 8.98 |
| 毛利构成(%) | ||||
| 通信网络建设服务(%) | 25.79 | 40.36 | 19.30 | 12.94 |
| 通信网络维护与优化服务(%) | 66.72 | 54.96 | 72.68 | 78.86 |
| 信息通信软硬件产品(%) | 7.48 | 4.69 | 8.03 | 8.20 |