| 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) | |||||
| 传输类(元) | 326,446,194.98 | 723,700,145.63 | 354,330,107.95 | 742,058,406.52 | 321,693,771.16 |
| 接入和数据类(元) | 102,023,914.54 | 100,419,569.66 | 49,833,943.75 | 57,025,980.41 | 31,068,623.18 |
| 其他(元) | 4,885,172.12 | 3,248,225.28 | 4,949,716.99 | 5,977,354.24 | 6,426,159.22 |
| 营业成本(元) | |||||
| 传输类(元) | 229,433,985.94 | 485,913,128.64 | 233,311,107.73 | 544,844,681.97 | - |
| 接入和数据类(元) | 86,476,399.58 | 85,603,278.18 | 43,503,302.21 | 48,223,659.68 | - |
| 其他(元) | 3,684,351.03 | 1,819,747.12 | 3,273,349.05 | 4,072,706.94 | - |
| 毛利(元) | |||||
| 传输类(元) | 97,012,209.04 | 237,787,016.99 | 121,019,000.22 | 197,213,724.55 | - |
| 接入和数据类(元) | 15,547,514.96 | 14,816,291.48 | 6,330,641.54 | 8,802,320.73 | - |
| 其他(元) | 1,200,821.09 | 1,428,478.16 | 1,676,367.94 | 1,904,647.30 | - |
| 毛利率(%) | |||||
| 传输类(%) | 29.72 | 32.86 | 34.15 | 26.58 | - |
| 接入和数据类(%) | 15.24 | 14.75 | 12.70 | 15.44 | - |
| 其他(%) | 24.58 | 43.98 | 33.87 | 31.86 | - |
| 收入构成(%) | |||||
| 传输类(%) | 75.33 | 87.47 | 86.61 | 92.17 | 89.56 |
| 接入和数据类(%) | 23.54 | 12.14 | 12.18 | 7.08 | 8.65 |
| 其他(%) | 1.13 | 0.39 | 1.21 | 0.74 | 1.79 |
| 毛利构成(%) | |||||
| 传输类(%) | 85.28 | 93.61 | 93.79 | 94.85 | - |
| 接入和数据类(%) | 13.67 | 5.83 | 4.91 | 4.23 | - |
| 其他(%) | 1.06 | 0.56 | 1.30 | 0.92 | - |