| 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) | |||||
| 互联带(元) | 1,223,544,104.74 | 2,685,349,488.98 | 1,368,526,356.71 | 2,215,804,688.74 | 1,014,646,943.93 |
| 汇流带(元) | 266,986,689.64 | 538,692,431.01 | 292,979,386.27 | 511,912,422.79 | 255,080,530.43 |
| 光伏发电(元) | 5,725,245.75 | 3,458,452.89 | - | - | - |
| 其他(元) | - | - | 20,889,013.48 | - | - |
| 营业成本(元) | |||||
| 互联带(元) | 1,156,931,399.63 | 2,561,145,604.76 | 1,284,929,729.45 | 1,992,716,730.29 | 907,057,925.33 |
| 汇流带(元) | 246,118,770.88 | 503,702,052.02 | 271,962,728.00 | 454,564,032.66 | 223,430,044.34 |
| 光伏发电(元) | 2,481,410.37 | 1,336,839.46 | - | - | - |
| 其他(元) | - | - | 7,704,990.36 | - | - |
| 毛利(元) | |||||
| 互联带(元) | 66,612,705.11 | 124,203,884.22 | 83,596,627.26 | 223,087,958.45 | 107,589,018.60 |
| 汇流带(元) | 20,867,918.76 | 34,990,378.99 | 21,016,658.27 | 57,348,390.13 | 31,650,486.09 |
| 光伏发电(元) | 3,243,835.38 | 2,121,613.43 | - | - | - |
| 其他(元) | - | - | 13,184,023.12 | - | - |
| 毛利率(%) | |||||
| 互联带(%) | 5.44 | 4.63 | 6.11 | 10.07 | 10.60 |
| 汇流带(%) | 7.82 | 6.50 | 7.17 | 11.20 | 12.41 |
| 光伏发电(%) | 56.66 | 61.35 | - | - | - |
| 其他(%) | - | - | 63.11 | - | - |
| 收入构成(%) | |||||
| 互联带(%) | 81.77 | 83.20 | 81.34 | 81.23 | 79.91 |
| 汇流带(%) | 17.84 | 16.69 | 17.41 | 18.77 | 20.09 |
| 光伏发电(%) | 0.38 | 0.11 | - | - | - |
| 其他(%) | - | - | 1.24 | - | - |
| 毛利构成(%) | |||||
| 互联带(%) | 73.42 | 76.99 | 70.97 | 79.55 | 77.27 |
| 汇流带(%) | 23.00 | 21.69 | 17.84 | 20.45 | 22.73 |
| 光伏发电(%) | 3.58 | 1.32 | - | - | - |
| 其他(%) | - | - | 11.19 | - | - |