| 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) | |||||
| ICT行业应用业务(元) | 21,569,875.92 | 60,067,177.77 | 24,935,713.48 | 133,748,775.32 | 58,290,722.71 |
| 数字内容服务业务(元) | - | -101,555.52 | 79,616.92 | 62,026.13 | 120,847.69 |
| 信息通信系统集成业务(元) | - | - | - | - | 53,641,123.98 |
| 资产运营服务业务(元) | 41,618,712.28 | 71,233,052.13 | 32,213,099.18 | 61,630,005.53 | 31,317,150.33 |
| 5G新基建业务(元) | 82,373,751.02 | 146,158,506.39 | 74,079,863.37 | 139,424,906.32 | - |
| 高铁信息化业务(元) | 37,250,957.99 | 125,038,860.53 | 41,883,161.26 | 86,468,317.25 | - |
| 其他业务(元) | 88,602.52 | - | - | - | - |
| 营业成本(元) | |||||
| ICT行业应用业务(元) | 17,833,358.17 | 51,002,344.07 | 21,729,500.43 | 113,735,359.12 | 42,199,482.79 |
| 数字内容服务业务(元) | - | - | - | 149.76 | 149.76 |
| 信息通信系统集成业务(元) | - | - | - | - | 47,267,004.80 |
| 资产运营服务业务(元) | 30,321,016.58 | 50,240,387.58 | 22,930,120.39 | 40,986,068.04 | 20,241,013.58 |
| 5G新基建业务(元) | 74,924,386.88 | 128,647,462.57 | 64,768,010.01 | 126,196,132.29 | - |
| 高铁信息化业务(元) | 18,490,409.99 | 81,534,062.93 | 27,235,595.08 | 53,458,257.22 | - |
| 其他业务(元) | 13,858.23 | - | - | - | - |
| 毛利(元) | |||||
| ICT行业应用业务(元) | 3,736,517.75 | 9,064,833.70 | 3,206,213.05 | 20,013,416.20 | 16,091,239.92 |
| 数字内容服务业务(元) | - | -101,555.52 | 79,616.92 | 61,876.37 | 120,697.93 |
| 信息通信系统集成业务(元) | - | - | - | - | 6,374,119.18 |
| 资产运营服务业务(元) | 11,297,695.70 | 20,992,664.55 | 9,282,978.79 | 20,643,937.49 | 11,076,136.75 |
| 5G新基建业务(元) | 7,449,364.14 | 17,511,043.82 | 9,311,853.36 | 13,228,774.03 | - |
| 高铁信息化业务(元) | 18,760,548.00 | 43,504,797.60 | 14,647,566.18 | 33,010,060.03 | - |
| 其他业务(元) | 74,744.29 | - | - | - | - |
| 毛利率(%) | |||||
| ICT行业应用业务(%) | 17.32 | 15.09 | 12.86 | 14.96 | 27.61 |
| 数字内容服务业务(%) | - | - | - | 99.76 | 99.88 |
| 信息通信系统集成业务(%) | - | - | - | - | 11.88 |
| 资产运营服务业务(%) | 27.15 | 29.47 | 28.82 | 33.50 | 35.37 |
| 5G新基建业务(%) | 9.04 | 11.98 | 12.57 | 9.49 | - |
| 高铁信息化业务(%) | 50.36 | 34.79 | 34.97 | 38.18 | - |
| 其他业务(%) | 84.36 | - | - | - | - |
| 收入构成(%) | |||||
| ICT行业应用业务(%) | 11.79 | 14.93 | 14.40 | 31.74 | 40.66 |
| 数字内容服务业务(%) | - | -0.03 | 0.05 | 0.01 | 0.08 |
| 信息通信系统集成业务(%) | - | - | - | - | 37.41 |
| 资产运营服务业务(%) | 22.75 | 17.70 | 18.60 | 14.63 | 21.84 |
| 5G新基建业务(%) | 45.04 | 36.32 | 42.77 | 33.09 | - |
| 高铁信息化业务(%) | 20.37 | 31.07 | 24.18 | 20.52 | - |
| 其他业务(%) | 0.05 | - | - | - | - |
| 毛利构成(%) | |||||
| ICT行业应用业务(%) | 9.04 | 9.96 | 8.78 | 23.02 | 47.80 |
| 数字内容服务业务(%) | - | -0.11 | 0.22 | 0.07 | 0.36 |
| 信息通信系统集成业务(%) | - | - | - | - | 18.94 |
| 资产运营服务业务(%) | 27.34 | 23.08 | 25.41 | 23.74 | 32.90 |
| 5G新基建业务(%) | 18.03 | 19.25 | 25.49 | 15.21 | - |
| 高铁信息化业务(%) | 45.40 | 47.82 | 40.10 | 37.96 | - |
| 其他业务(%) | 0.18 | - | - | - | - |