| 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) | |||||
| ICT基础设施(元) | 486,406,662.69 | 802,932,762.27 | 307,216,496.31 | 631,425,722.06 | 300,903,611.69 |
| 工业物联网(元) | 166,014,857.04 | 251,325,084.77 | 145,212,385.24 | 151,161,866.53 | 64,144,258.19 |
| 行业终端(元) | 1,168,468,067.58 | 2,215,336,005.20 | 1,042,959,595.60 | 2,597,254,919.00 | 1,048,246,431.41 |
| 智算业务(元) | 1,029,628,160.40 | 461,603,585.79 | 297,999,209.88 | 300,934,908.20 | - |
| 其他(元) | 199,075,431.93 | 355,560,482.40 | 153,466,879.48 | 353,364,496.36 | 275,380,630.38 |
| 营业成本(元) | |||||
| ICT基础设施(元) | 379,961,793.92 | 681,976,062.89 | 257,561,933.60 | 554,445,779.67 | 265,329,729.58 |
| 工业物联网(元) | 121,060,064.45 | 190,125,713.32 | 107,975,987.30 | 118,548,585.43 | 48,830,437.41 |
| 行业终端(元) | 1,006,791,759.84 | 1,980,477,900.98 | 923,575,456.50 | 2,330,978,350.37 | 919,954,270.11 |
| 智算业务(元) | 167,579,575.05 | 107,913,285.26 | 45,565,729.43 | 54,502,404.82 | - |
| 其他(元) | 168,921,372.66 | 303,080,298.78 | 137,225,153.63 | 294,526,861.66 | 132,574,999.88 |
| 毛利(元) | |||||
| ICT基础设施(元) | 106,444,868.77 | 120,956,699.38 | 49,654,562.71 | 76,979,942.39 | 35,573,882.11 |
| 工业物联网(元) | 44,954,792.59 | 61,199,371.45 | 37,236,397.94 | 32,613,281.10 | 15,313,820.78 |
| 行业终端(元) | 161,676,307.74 | 234,858,104.22 | 119,384,139.10 | 266,276,568.63 | 128,292,161.30 |
| 智算业务(元) | 862,048,585.35 | 353,690,300.53 | 252,433,480.45 | 246,432,503.38 | - |
| 其他(元) | 30,154,059.27 | 52,480,183.62 | 16,241,725.85 | 58,837,634.70 | 142,805,630.50 |
| 毛利率(%) | |||||
| ICT基础设施(%) | 21.88 | 15.06 | 16.16 | 12.19 | 11.82 |
| 工业物联网(%) | 27.08 | 24.35 | 25.64 | 21.58 | 23.87 |
| 行业终端(%) | 13.84 | 10.60 | 11.45 | 10.25 | 12.24 |
| 智算业务(%) | 83.72 | 76.62 | 84.71 | 81.89 | - |
| 其他(%) | 15.15 | 14.76 | 10.58 | 16.65 | 51.86 |
| 收入构成(%) | |||||
| ICT基础设施(%) | 15.95 | 19.65 | 15.78 | 15.65 | 17.82 |
| 工业物联网(%) | 5.44 | 6.15 | 7.46 | 3.75 | 3.80 |
| 行业终端(%) | 38.32 | 54.21 | 53.57 | 64.38 | 62.08 |
| 智算业务(%) | 33.76 | 11.30 | 15.31 | 7.46 | - |
| 其他(%) | 6.53 | 8.70 | 7.88 | 8.76 | 16.31 |
| 毛利构成(%) | |||||
| ICT基础设施(%) | 8.83 | 14.69 | 10.45 | 11.30 | 11.05 |
| 工业物联网(%) | 3.73 | 7.43 | 7.84 | 4.79 | 4.76 |
| 行业终端(%) | 13.41 | 28.53 | 25.14 | 39.09 | 39.84 |
| 智算业务(%) | 71.52 | 42.97 | 53.15 | 36.18 | - |
| 其他(%) | 2.50 | 6.38 | 3.42 | 8.64 | 44.35 |