| 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) | |||||
| 运营商(元) | 50,627,199.79 | 244,154,410.58 | 30,329,036.02 | 305,707,481.90 | 207,818,630.45 |
| 政府(元) | 154,359,558.87 | 341,362,621.32 | 106,320,820.91 | 264,381,960.00 | 80,586,058.79 |
| 其他(元) | 20,939,524.78 | 72,935,285.29 | 30,791,570.25 | 83,133,011.35 | 21,810,917.57 |
| 营业成本(元) | |||||
| 运营商(元) | 13,855,436.61 | 24,375,553.75 | 3,596,625.11 | 29,702,118.57 | 19,938,229.38 |
| 政府(元) | 48,111,110.24 | 112,265,686.63 | 38,140,675.46 | 92,345,818.77 | 24,825,508.06 |
| 其他(元) | 5,772,046.16 | 28,456,491.04 | 12,208,778.90 | 24,470,768.42 | 6,060,644.62 |
| 毛利(元) | |||||
| 运营商(元) | 36,771,763.18 | 219,778,856.83 | 26,732,410.91 | 276,005,363.33 | 187,880,401.07 |
| 政府(元) | 106,248,448.63 | 229,096,934.69 | 68,180,145.45 | 172,036,141.23 | 55,760,550.73 |
| 其他(元) | 15,167,478.62 | 44,478,794.25 | 18,582,791.35 | 58,662,242.93 | 15,750,272.95 |
| 毛利率(%) | |||||
| 运营商(%) | 72.63 | 90.02 | 88.14 | 90.28 | 90.41 |
| 政府(%) | 68.83 | 67.11 | 64.13 | 65.07 | 69.19 |
| 其他(%) | 72.43 | 60.98 | 60.35 | 70.56 | 72.21 |
| 收入构成(%) | |||||
| 运营商(%) | 22.41 | 37.08 | 18.11 | 46.80 | 66.99 |
| 政府(%) | 68.32 | 51.84 | 63.50 | 40.47 | 25.98 |
| 其他(%) | 9.27 | 11.08 | 18.39 | 12.73 | 7.03 |
| 毛利构成(%) | |||||
| 运营商(%) | 23.25 | 44.55 | 23.55 | 54.47 | 72.43 |
| 政府(%) | 67.17 | 46.44 | 60.07 | 33.95 | 21.50 |
| 其他(%) | 9.59 | 9.02 | 16.37 | 11.58 | 6.07 |