| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件及信息技术服务业(元) | 29,947,553.76 | 92,422,217.20 | - | 71,295,790.53 | 17,190,578.69 |
| 通信及相关设备制造业(元) | 169,486,547.27 | 358,771,882.10 | 169,430,273.26 | 392,962,215.40 | 194,491,288.50 |
| 通信线缆及相关制造业(元) | 1,223,631,196.61 | 2,875,717,945.60 | 1,447,457,796.38 | 2,821,794,607.18 | 1,294,705,803.76 |
| 软件及信息技术(元) | - | - | 44,941,216.84 | - | - |
| 其他(元) | - | - | 14,719,454.84 | 29,828,857.19 | - |
| 营业成本(元) | |||||
| 软件及信息技术服务业(元) | 16,152,382.08 | 52,914,846.60 | - | 41,492,854.50 | 7,829,059.79 |
| 通信及相关设备制造业(元) | 137,064,560.20 | 284,126,759.52 | 137,406,838.18 | 309,922,618.19 | 156,868,482.50 |
| 通信线缆及相关制造业(元) | 994,615,792.08 | 2,254,563,323.91 | 1,126,971,642.92 | 2,308,964,920.24 | 1,100,559,369.35 |
| 软件及信息技术(元) | - | - | 22,164,484.07 | - | - |
| 其他(元) | - | - | 9,233,616.90 | 14,869,625.80 | - |
| 毛利(元) | |||||
| 软件及信息技术服务业(元) | 13,795,171.68 | 39,507,370.60 | - | 29,802,936.03 | 9,361,518.90 |
| 通信及相关设备制造业(元) | 32,421,987.07 | 74,645,122.58 | 32,023,435.08 | 83,039,597.21 | 37,622,806.00 |
| 通信线缆及相关制造业(元) | 229,015,404.53 | 621,154,621.69 | 320,486,153.46 | 512,829,686.94 | 194,146,434.41 |
| 软件及信息技术(元) | - | - | 22,776,732.77 | - | - |
| 其他(元) | - | - | 5,485,837.94 | 14,959,231.39 | - |
| 毛利率(%) | |||||
| 软件及信息技术服务业(%) | 46.06 | 42.75 | - | 41.80 | 54.46 |
| 通信及相关设备制造业(%) | 19.13 | 20.81 | 18.90 | 21.13 | 19.34 |
| 通信线缆及相关制造业(%) | 18.72 | 21.60 | 22.14 | 18.17 | 15.00 |
| 软件及信息技术(%) | - | - | 50.68 | - | - |
| 其他(%) | - | - | 37.27 | 50.15 | - |
| 收入构成(%) | |||||
| 软件及信息技术服务业(%) | 2.10 | 2.78 | - | 2.15 | 1.14 |
| 通信及相关设备制造业(%) | 11.91 | 10.78 | 10.11 | 11.85 | 12.91 |
| 通信线缆及相关制造业(%) | 85.99 | 86.44 | 86.34 | 85.10 | 85.95 |
| 软件及信息技术(%) | - | - | 2.68 | - | - |
| 其他(%) | - | - | 0.88 | 0.90 | - |
| 毛利构成(%) | |||||
| 软件及信息技术服务业(%) | 5.01 | 5.37 | - | 4.65 | 3.88 |
| 通信及相关设备制造业(%) | 11.78 | 10.15 | 8.41 | 12.96 | 15.60 |
| 通信线缆及相关制造业(%) | 83.21 | 84.48 | 84.17 | 80.05 | 80.52 |
| 软件及信息技术(%) | - | - | 5.98 | - | - |
| 其他(%) | - | - | 1.44 | 2.34 | - |