| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 5G新基建(元) | 1,775,890,868.55 | 740,840,840.03 | 1,967,974,228.47 | 973,405,300.00 |
| 智慧城市与5G行业应用(元) | 824,741,400.48 | 532,009,514.63 | 720,476,455.85 | 349,772,100.00 |
| 产品销售收入及其他(元) | - | - | - | 176,425,400.00 |
| 智算业务(元) | 619,833,126.41 | 297,298,818.19 | 269,043,887.20 | - |
| 营业成本(元) | ||||
| 5G新基建(元) | 1,427,618,232.51 | 606,447,273.99 | 1,609,123,811.07 | 770,691,900.00 |
| 智慧城市与5G行业应用(元) | 753,143,566.33 | 494,668,188.99 | 634,240,392.77 | 298,742,100.00 |
| 产品销售收入及其他(元) | - | - | - | 143,849,800.00 |
| 智算业务(元) | 410,020,534.90 | 189,773,105.55 | 158,616,190.05 | - |
| 毛利(元) | ||||
| 5G新基建(元) | 348,272,636.04 | 134,393,566.04 | 358,850,417.40 | 202,713,400.00 |
| 智慧城市与5G行业应用(元) | 71,597,834.15 | 37,341,325.64 | 86,236,063.08 | 51,030,000.00 |
| 产品销售收入及其他(元) | - | - | - | 32,575,600.00 |
| 智算业务(元) | 209,812,591.51 | 107,525,712.64 | 110,427,697.15 | - |
| 毛利率(%) | ||||
| 5G新基建(%) | 19.61 | 18.14 | 18.23 | 20.83 |
| 智慧城市与5G行业应用(%) | 8.68 | 7.02 | 11.97 | 14.59 |
| 产品销售收入及其他(%) | - | - | - | 18.46 |
| 智算业务(%) | 33.85 | 36.17 | 41.04 | - |
| 收入构成(%) | ||||
| 5G新基建(%) | 55.14 | 47.18 | 66.54 | 64.91 |
| 智慧城市与5G行业应用(%) | 25.61 | 33.88 | 24.36 | 23.32 |
| 产品销售收入及其他(%) | - | - | - | 11.76 |
| 智算业务(%) | 19.25 | 18.93 | 9.10 | - |
| 毛利构成(%) | ||||
| 5G新基建(%) | 55.31 | 48.12 | 64.60 | 70.80 |
| 智慧城市与5G行业应用(%) | 11.37 | 13.37 | 15.52 | 17.82 |
| 产品销售收入及其他(%) | - | - | - | 11.38 |
| 智算业务(%) | 33.32 | 38.50 | 19.88 | - |