| 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) | |||||
| 通信网络建设服务(元) | 14,440,595.56 | 134,764,003.21 | - | 74,085,761.27 | 161,817,896.59 |
| 通信网络维护与优化服务(元) | 367,339,812.33 | 952,733,757.79 | 453,532,740.77 | 994,674,444.97 | 607,973,791.28 |
| 信息通信软硬件产品(元) | 77,690,889.36 | 227,569,249.22 | 71,717,565.31 | 200,549,413.58 | 39,750,302.58 |
| 算力业务(元) | 26,641,535.88 | 61,102,554.09 | - | 9,660,375.00 | - |
| 新能源业务(元) | 5,276,807.01 | 9,874,788.54 | - | 3,431,498.35 | - |
| 其他业务(元) | - | - | 58,902,673.84 | - | - |
| 其他(元) | 294,757.94 | - | - | - | - |
| 营业成本(元) | |||||
| 通信网络建设服务(元) | 14,299,974.41 | 122,333,758.21 | - | 65,392,191.37 | 132,998,080.32 |
| 通信网络维护与优化服务(元) | 392,335,816.50 | 848,416,703.61 | 390,953,368.98 | 835,213,058.90 | 522,610,800.02 |
| 信息通信软硬件产品(元) | 69,587,437.49 | 190,267,320.51 | 54,825,595.12 | 169,383,779.22 | 35,756,442.87 |
| 算力业务(元) | 18,222,810.60 | 36,445,621.23 | - | 5,635,799.06 | - |
| 新能源业务(元) | 3,997,165.61 | 11,546,275.35 | - | 3,239,810.96 | - |
| 其他业务(元) | - | - | 40,374,062.68 | - | - |
| 其他(元) | 201,921.61 | - | - | - | - |
| 毛利(元) | |||||
| 通信网络建设服务(元) | 140,621.15 | 12,430,245.00 | - | 8,693,569.90 | 28,819,816.27 |
| 通信网络维护与优化服务(元) | -24,996,004.17 | 104,317,054.18 | 62,579,371.79 | 159,461,386.07 | 85,362,991.26 |
| 信息通信软硬件产品(元) | 8,103,451.87 | 37,301,928.71 | 16,891,970.19 | 31,165,634.36 | 3,993,859.71 |
| 算力业务(元) | 8,418,725.28 | 24,656,932.86 | - | 4,024,575.94 | - |
| 新能源业务(元) | 1,279,641.40 | -1,671,486.81 | - | 191,687.39 | - |
| 其他业务(元) | - | - | 18,528,611.16 | - | - |
| 其他(元) | 92,836.33 | - | - | - | - |
| 毛利率(%) | |||||
| 通信网络建设服务(%) | 0.97 | 9.22 | - | 11.73 | 17.81 |
| 通信网络维护与优化服务(%) | -6.80 | 10.95 | 13.80 | 16.03 | 14.04 |
| 信息通信软硬件产品(%) | 10.43 | 16.39 | 23.55 | 15.54 | 10.05 |
| 算力业务(%) | 31.60 | 40.35 | - | 41.66 | - |
| 新能源业务(%) | 24.25 | -16.93 | - | 5.59 | - |
| 其他业务(%) | - | - | 31.46 | - | - |
| 其他(%) | 31.50 | - | - | - | - |
| 收入构成(%) | |||||
| 通信网络建设服务(%) | 2.94 | 9.72 | - | 5.78 | 19.99 |
| 通信网络维护与优化服务(%) | 74.71 | 68.74 | 77.64 | 77.56 | 75.10 |
| 信息通信软硬件产品(%) | 15.80 | 16.42 | 12.28 | 15.64 | 4.91 |
| 算力业务(%) | 5.42 | 4.41 | - | 0.75 | - |
| 新能源业务(%) | 1.07 | 0.71 | - | 0.27 | - |
| 其他业务(%) | - | - | 10.08 | - | - |
| 其他(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 通信网络建设服务(%) | - | 7.02 | - | 4.27 | 24.39 |
| 通信网络维护与优化服务(%) | - | 58.92 | 63.86 | 78.35 | 72.23 |
| 信息通信软硬件产品(%) | - | 21.07 | 17.24 | 15.31 | 3.38 |
| 算力业务(%) | - | 13.93 | - | 1.98 | - |
| 新能源业务(%) | - | -0.94 | - | 0.09 | - |
| 其他业务(%) | - | - | 18.91 | - | - |
| 其他(%) | - | - | - | - | - |