| 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) | |||||
| 光网络及接入系统(元) | 51,920,896.38 | 137,490,569.12 | 66,986,782.97 | 283,078,131.16 | 104,056,549.03 |
| 核心网络系统(元) | 50,163,290.39 | 136,069,038.90 | 38,036,988.80 | 93,819,277.05 | 60,055,186.78 |
| 技术与维保服务(元) | 79,526,560.00 | 169,964,995.93 | 91,302,835.92 | 177,455,897.58 | 74,722,849.71 |
| 数智网络及智慧应急系统(元) | 69,381,429.36 | 412,478,367.99 | 144,506,005.14 | 387,561,151.52 | 132,732,972.67 |
| 营业成本(元) | |||||
| 光网络及接入系统(元) | 29,838,354.90 | 78,258,175.63 | 37,438,915.52 | 158,359,803.22 | 54,576,815.54 |
| 核心网络系统(元) | 37,557,072.88 | 58,854,241.41 | 10,368,084.95 | 41,021,306.01 | 17,319,161.12 |
| 技术与维保服务(元) | 41,197,327.59 | 86,040,033.72 | 45,716,892.23 | 87,044,389.66 | 31,747,867.91 |
| 数智网络及智慧应急系统(元) | 39,468,055.96 | 283,309,661.29 | 89,331,242.27 | 223,367,897.36 | 69,105,183.89 |
| 毛利(元) | |||||
| 光网络及接入系统(元) | 22,082,541.48 | 59,232,393.49 | 29,547,867.45 | 124,718,327.94 | 49,479,733.49 |
| 核心网络系统(元) | 12,606,217.51 | 77,214,797.49 | 27,668,903.85 | 52,797,971.04 | 42,736,025.66 |
| 技术与维保服务(元) | 38,329,232.41 | 83,924,962.21 | 45,585,943.69 | 90,411,507.92 | 42,974,981.80 |
| 数智网络及智慧应急系统(元) | 29,913,373.40 | 129,168,706.70 | 55,174,762.87 | 164,193,254.16 | 63,627,788.78 |
| 毛利率(%) | |||||
| 光网络及接入系统(%) | 42.53 | 43.08 | 44.11 | 44.06 | 47.55 |
| 核心网络系统(%) | 25.13 | 56.75 | 72.74 | 56.28 | 71.16 |
| 技术与维保服务(%) | 48.20 | 49.38 | 49.93 | 50.95 | 57.51 |
| 数智网络及智慧应急系统(%) | 43.11 | 31.32 | 38.18 | 42.37 | 47.94 |
| 收入构成(%) | |||||
| 光网络及接入系统(%) | 20.69 | 16.06 | 19.65 | 30.05 | 28.00 |
| 核心网络系统(%) | 19.99 | 15.90 | 11.16 | 9.96 | 16.16 |
| 技术与维保服务(%) | 31.68 | 19.86 | 26.79 | 18.84 | 20.11 |
| 数智网络及智慧应急系统(%) | 27.64 | 48.19 | 42.40 | 41.15 | 35.72 |
| 毛利构成(%) | |||||
| 光网络及接入系统(%) | 21.45 | 16.95 | 18.70 | 28.86 | 24.89 |
| 核心网络系统(%) | 12.25 | 22.09 | 17.51 | 12.22 | 21.49 |
| 技术与维保服务(%) | 37.24 | 24.01 | 28.86 | 20.92 | 21.62 |
| 数智网络及智慧应急系统(%) | 29.06 | 36.95 | 34.93 | 38.00 | 32.00 |