| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 运营商(元) | 288,445,582.04 | 50,627,199.79 | 244,154,410.58 | 30,329,036.02 |
| 政府(元) | 387,070,625.95 | 154,359,558.87 | 341,362,621.32 | 106,320,820.91 |
| 其他(元) | 75,336,286.36 | 20,939,524.78 | 72,935,285.29 | 30,791,570.25 |
| 营业成本(元) | ||||
| 运营商(元) | 81,740,673.78 | 13,855,436.61 | 24,375,553.75 | 3,596,625.11 |
| 政府(元) | 108,644,480.88 | 48,111,110.24 | 112,265,686.63 | 38,140,675.46 |
| 其他(元) | 26,044,867.67 | 5,772,046.16 | 28,456,491.04 | 12,208,778.90 |
| 毛利(元) | ||||
| 运营商(元) | 206,704,908.26 | 36,771,763.18 | 219,778,856.83 | 26,732,410.91 |
| 政府(元) | 278,426,145.07 | 106,248,448.63 | 229,096,934.69 | 68,180,145.45 |
| 其他(元) | 49,291,418.69 | 15,167,478.62 | 44,478,794.25 | 18,582,791.35 |
| 毛利率(%) | ||||
| 运营商(%) | 71.66 | 72.63 | 90.02 | 88.14 |
| 政府(%) | 71.93 | 68.83 | 67.11 | 64.13 |
| 其他(%) | 65.43 | 72.43 | 60.98 | 60.35 |
| 收入构成(%) | ||||
| 运营商(%) | 38.42 | 22.41 | 37.08 | 18.11 |
| 政府(%) | 51.55 | 68.32 | 51.84 | 63.50 |
| 其他(%) | 10.03 | 9.27 | 11.08 | 18.39 |
| 毛利构成(%) | ||||
| 运营商(%) | 38.68 | 23.25 | 44.55 | 23.55 |
| 政府(%) | 52.10 | 67.17 | 46.44 | 60.07 |
| 其他(%) | 9.22 | 9.59 | 9.02 | 16.37 |