| 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) | |||||
| 核心网络系统(元) | 38,036,988.80 | 93,819,277.05 | 60,055,186.78 | 66,842,814.01 | 30,915,540.46 |
| 集中式局端系统(元) | - | - | - | - | 109,795,297.29 |
| 技术与维保服务(元) | 91,302,835.92 | 177,455,897.58 | 74,722,849.71 | 156,991,396.15 | 68,220,310.41 |
| 应急指挥调度系统(元) | - | - | - | - | 109,987,760.07 |
| 光网络及接入系统(元) | 66,986,782.97 | 283,078,131.16 | 104,056,549.03 | 251,864,101.03 | - |
| 数智网络及智慧应急系统(元) | 144,506,005.14 | 387,561,151.52 | 132,732,972.67 | 396,794,060.15 | - |
| 营业成本(元) | |||||
| 核心网络系统(元) | 10,368,084.95 | 41,021,306.01 | 17,319,161.12 | 29,668,065.97 | 7,924,880.23 |
| 集中式局端系统(元) | - | - | - | - | 65,710,448.89 |
| 技术与维保服务(元) | 45,716,892.23 | 87,044,389.66 | 31,747,867.91 | 86,701,100.38 | 32,166,991.11 |
| 应急指挥调度系统(元) | - | - | - | - | 80,019,983.36 |
| 光网络及接入系统(元) | 37,438,915.52 | 158,359,803.22 | 54,576,815.54 | 142,363,668.38 | - |
| 数智网络及智慧应急系统(元) | 89,331,242.27 | 223,367,897.36 | 69,105,183.89 | 256,471,166.62 | - |
| 毛利(元) | |||||
| 核心网络系统(元) | 27,668,903.85 | 52,797,971.04 | 42,736,025.66 | 37,174,748.04 | 22,990,660.23 |
| 集中式局端系统(元) | - | - | - | - | 44,084,848.40 |
| 技术与维保服务(元) | 45,585,943.69 | 90,411,507.92 | 42,974,981.80 | 70,290,295.77 | 36,053,319.30 |
| 应急指挥调度系统(元) | - | - | - | - | 29,967,776.71 |
| 光网络及接入系统(元) | 29,547,867.45 | 124,718,327.94 | 49,479,733.49 | 109,500,432.65 | - |
| 数智网络及智慧应急系统(元) | 55,174,762.87 | 164,193,254.16 | 63,627,788.78 | 140,322,893.53 | - |
| 毛利率(%) | |||||
| 核心网络系统(%) | 72.74 | 56.28 | 71.16 | 55.62 | 74.37 |
| 集中式局端系统(%) | - | - | - | - | 40.15 |
| 技术与维保服务(%) | 49.93 | 50.95 | 57.51 | 44.77 | 52.85 |
| 应急指挥调度系统(%) | - | - | - | - | 27.25 |
| 光网络及接入系统(%) | 44.11 | 44.06 | 47.55 | 43.48 | - |
| 数智网络及智慧应急系统(%) | 38.18 | 42.37 | 47.94 | 35.36 | - |
| 收入构成(%) | |||||
| 核心网络系统(%) | 11.16 | 9.96 | 16.16 | 7.66 | 9.69 |
| 集中式局端系统(%) | - | - | - | - | 34.43 |
| 技术与维保服务(%) | 26.79 | 18.84 | 20.11 | 17.99 | 21.39 |
| 应急指挥调度系统(%) | - | - | - | - | 34.49 |
| 光网络及接入系统(%) | 19.65 | 30.05 | 28.00 | 28.87 | - |
| 数智网络及智慧应急系统(%) | 42.40 | 41.15 | 35.72 | 45.48 | - |
| 毛利构成(%) | |||||
| 核心网络系统(%) | 17.51 | 12.22 | 21.49 | 10.40 | 17.27 |
| 集中式局端系统(%) | - | - | - | - | 33.12 |
| 技术与维保服务(%) | 28.86 | 20.92 | 21.62 | 19.67 | 27.09 |
| 应急指挥调度系统(%) | - | - | - | - | 22.52 |
| 光网络及接入系统(%) | 18.70 | 28.86 | 24.89 | 30.65 | - |
| 数智网络及智慧应急系统(%) | 34.93 | 38.00 | 32.00 | 39.27 | - |