| 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) | |||||
| 5G新基建(元) | 177,803,915.41 | 460,049,966.50 | 198,922,896.28 | 548,150,342.22 | 274,666,143.20 |
| 全域数字营销服务(元) | 738,265,282.59 | 1,202,101,354.89 | 515,284,984.36 | 891,584,008.67 | 523,457,304.65 |
| 政企行业数智化服务(元) | 62,328,283.67 | 159,833,882.55 | 76,813,109.31 | 211,937,329.68 | 102,908,255.53 |
| 其他(元) | 575,402.30 | - | 1,204,760.86 | - | 1,175,165.75 |
| 营业成本(元) | |||||
| 5G新基建(元) | 167,122,343.31 | 414,569,323.46 | 177,250,853.14 | 481,262,588.16 | 246,083,583.76 |
| 全域数字营销服务(元) | 604,361,201.78 | 999,354,551.84 | 418,296,565.93 | 722,471,361.23 | 444,691,944.00 |
| 政企行业数智化服务(元) | 51,341,241.17 | 136,020,888.96 | 62,491,725.14 | 177,368,829.80 | 86,349,902.49 |
| 其他(元) | - | - | 1,685,547.58 | - | 1,589,490.11 |
| 毛利(元) | |||||
| 5G新基建(元) | 10,681,572.10 | 45,480,643.04 | 21,672,043.14 | 66,887,754.06 | 28,582,559.44 |
| 全域数字营销服务(元) | 133,904,080.81 | 202,746,803.05 | 96,988,418.43 | 169,112,647.44 | 78,765,360.65 |
| 政企行业数智化服务(元) | 10,987,042.50 | 23,812,993.59 | 14,321,384.17 | 34,568,499.88 | 16,558,353.04 |
| 其他(元) | - | - | -480,786.72 | - | -414,324.36 |
| 毛利率(%) | |||||
| 5G新基建(%) | 6.01 | 9.89 | 10.89 | 12.20 | 10.41 |
| 全域数字营销服务(%) | 18.14 | 16.87 | 18.82 | 18.97 | 15.05 |
| 政企行业数智化服务(%) | 17.63 | 14.90 | 18.64 | 16.31 | 16.09 |
| 其他(%) | - | - | -39.91 | - | -35.26 |
| 收入构成(%) | |||||
| 5G新基建(%) | 18.16 | 25.25 | 25.11 | 33.19 | 30.44 |
| 全域数字营销服务(%) | 75.41 | 65.98 | 65.04 | 53.98 | 58.02 |
| 政企行业数智化服务(%) | 6.37 | 8.77 | 9.70 | 12.83 | 11.41 |
| 其他(%) | 0.06 | - | 0.15 | - | 0.13 |
| 毛利构成(%) | |||||
| 5G新基建(%) | 6.87 | 16.72 | 16.36 | 24.72 | 23.15 |
| 全域数字营销服务(%) | 86.07 | 74.53 | 73.20 | 62.50 | 63.78 |
| 政企行业数智化服务(%) | 7.06 | 8.75 | 10.81 | 12.78 | 13.41 |
| 其他(%) | 0.00 | - | -0.36 | - | -0.34 |