| 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基础设施(元) | 307,216,496.31 | 631,425,722.06 | 300,903,611.69 | 684,295,592.05 | 375,452,042.21 |
| 工业物联网(元) | 145,212,385.24 | 151,161,866.53 | 64,144,258.19 | 102,221,174.55 | 42,953,655.40 |
| 行业终端(元) | 1,042,959,595.60 | 2,597,254,919.00 | 1,048,246,431.41 | 2,505,896,344.74 | 1,026,974,530.01 |
| 智算业务(元) | 297,999,209.88 | 300,934,908.20 | - | - | - |
| 其他(元) | 153,466,879.48 | 353,364,496.36 | 275,380,630.38 | 373,032,362.48 | 189,569,377.74 |
| 营业成本(元) | |||||
| ICT基础设施(元) | 257,561,933.60 | 554,445,779.67 | 265,329,729.58 | 614,836,092.99 | 330,931,176.57 |
| 工业物联网(元) | 107,975,987.30 | 118,548,585.43 | 48,830,437.41 | 76,535,591.48 | 30,928,431.88 |
| 行业终端(元) | 923,575,456.50 | 2,330,978,350.37 | 919,954,270.11 | 2,211,663,523.70 | 883,121,949.00 |
| 智算业务(元) | 45,565,729.43 | 54,502,404.82 | - | - | - |
| 其他(元) | 137,225,153.63 | 294,526,861.66 | 132,574,999.88 | 327,612,298.45 | 176,965,699.22 |
| 毛利(元) | |||||
| ICT基础设施(元) | 49,654,562.71 | 76,979,942.39 | 35,573,882.11 | 69,459,499.06 | 44,520,865.64 |
| 工业物联网(元) | 37,236,397.94 | 32,613,281.10 | 15,313,820.78 | 25,685,583.07 | 12,025,223.52 |
| 行业终端(元) | 119,384,139.10 | 266,276,568.63 | 128,292,161.30 | 294,232,821.04 | 143,852,581.01 |
| 智算业务(元) | 252,433,480.45 | 246,432,503.38 | - | - | - |
| 其他(元) | 16,241,725.85 | 58,837,634.70 | 142,805,630.50 | 45,420,064.03 | 12,603,678.52 |
| 毛利率(%) | |||||
| ICT基础设施(%) | 16.16 | 12.19 | 11.82 | 10.15 | 11.86 |
| 工业物联网(%) | 25.64 | 21.58 | 23.87 | 25.13 | 28.00 |
| 行业终端(%) | 11.45 | 10.25 | 12.24 | 11.74 | 14.01 |
| 智算业务(%) | 84.71 | 81.89 | - | - | - |
| 其他(%) | 10.58 | 16.65 | 51.86 | 12.18 | 6.65 |
| 收入构成(%) | |||||
| ICT基础设施(%) | 15.78 | 15.65 | 17.82 | 18.67 | 22.96 |
| 工业物联网(%) | 7.46 | 3.75 | 3.80 | 2.79 | 2.63 |
| 行业终端(%) | 53.57 | 64.38 | 62.08 | 68.37 | 62.81 |
| 智算业务(%) | 15.31 | 7.46 | - | - | - |
| 其他(%) | 7.88 | 8.76 | 16.31 | 10.18 | 11.59 |
| 毛利构成(%) | |||||
| ICT基础设施(%) | 10.45 | 11.30 | 11.05 | 15.98 | 20.90 |
| 工业物联网(%) | 7.84 | 4.79 | 4.76 | 5.91 | 5.65 |
| 行业终端(%) | 25.14 | 39.09 | 39.84 | 67.67 | 67.54 |
| 智算业务(%) | 53.15 | 36.18 | - | - | - |
| 其他(%) | 3.42 | 8.64 | 44.35 | 10.45 | 5.92 |