| 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) | |||||
| 5G新基建(元) | 198,922,896.28 | 548,150,342.22 | 274,666,143.20 | 572,815,366.92 | 247,222,238.38 |
| 全域数字营销服务(元) | 515,284,984.36 | 891,584,008.67 | 523,457,304.65 | 555,902,673.53 | 186,504,701.44 |
| 政企行业数智化服务(元) | 76,813,109.31 | 211,937,329.68 | 102,908,255.53 | 218,072,266.09 | 88,951,768.29 |
| 其他(元) | 1,204,760.86 | - | 1,175,165.75 | - | 1,088,094.90 |
| 营业成本(元) | |||||
| 5G新基建(元) | 177,250,853.14 | 481,262,588.16 | 246,083,583.76 | 497,755,247.64 | - |
| 全域数字营销服务(元) | 418,296,565.93 | 722,471,361.23 | 444,691,944.00 | 475,332,304.41 | - |
| 政企行业数智化服务(元) | 62,491,725.14 | 177,368,829.80 | 86,349,902.49 | 184,124,492.04 | - |
| 其他(元) | 1,685,547.58 | - | 1,589,490.11 | - | - |
| 毛利(元) | |||||
| 5G新基建(元) | 21,672,043.14 | 66,887,754.06 | 28,582,559.44 | 75,060,119.28 | - |
| 全域数字营销服务(元) | 96,988,418.43 | 169,112,647.44 | 78,765,360.65 | 80,570,369.12 | - |
| 政企行业数智化服务(元) | 14,321,384.17 | 34,568,499.88 | 16,558,353.04 | 33,947,774.05 | - |
| 其他(元) | -480,786.72 | - | -414,324.36 | - | - |
| 毛利率(%) | |||||
| 5G新基建(%) | 10.89 | 12.20 | 10.41 | 13.10 | - |
| 全域数字营销服务(%) | 18.82 | 18.97 | 15.05 | 14.49 | - |
| 政企行业数智化服务(%) | 18.64 | 16.31 | 16.09 | 15.57 | - |
| 其他(%) | -39.91 | - | -35.26 | - | - |
| 收入构成(%) | |||||
| 5G新基建(%) | 25.11 | 33.19 | 30.44 | 42.53 | 47.20 |
| 全域数字营销服务(%) | 65.04 | 53.98 | 58.02 | 41.28 | 35.61 |
| 政企行业数智化服务(%) | 9.70 | 12.83 | 11.41 | 16.19 | 16.98 |
| 其他(%) | 0.15 | - | 0.13 | - | 0.21 |
| 毛利构成(%) | |||||
| 5G新基建(%) | 16.36 | 24.72 | 23.15 | 39.59 | - |
| 全域数字营销服务(%) | 73.20 | 62.50 | 63.78 | 42.50 | - |
| 政企行业数智化服务(%) | 10.81 | 12.78 | 13.41 | 17.91 | - |
| 其他(%) | -0.36 | - | -0.34 | - | - |