| 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) | |||||
| 运营商(元) | 30,329,036.02 | 305,707,481.90 | 207,818,630.45 | 136,851,431.94 | 49,111,184.68 |
| 政府(元) | 106,320,820.91 | 264,381,960.00 | 80,586,058.79 | 254,788,002.91 | 82,140,826.37 |
| 其他(元) | 30,791,570.25 | 83,133,011.35 | 21,810,917.57 | 44,137,351.75 | 17,537,254.45 |
| 营业成本(元) | |||||
| 运营商(元) | 3,596,625.11 | 29,702,118.57 | 19,938,229.38 | 12,815,598.09 | 2,907,286.23 |
| 政府(元) | 38,140,675.46 | 92,345,818.77 | 24,825,508.06 | 119,174,182.31 | 34,887,621.55 |
| 其他(元) | 12,208,778.90 | 24,470,768.42 | 6,060,644.62 | 15,521,981.45 | 5,679,624.04 |
| 毛利(元) | |||||
| 运营商(元) | 26,732,410.91 | 276,005,363.33 | 187,880,401.07 | 124,035,833.85 | 46,203,898.45 |
| 政府(元) | 68,180,145.45 | 172,036,141.23 | 55,760,550.73 | 135,613,820.60 | 47,253,204.82 |
| 其他(元) | 18,582,791.35 | 58,662,242.93 | 15,750,272.95 | 28,615,370.30 | 11,857,630.41 |
| 毛利率(%) | |||||
| 运营商(%) | 88.14 | 90.28 | 90.41 | 90.64 | 94.08 |
| 政府(%) | 64.13 | 65.07 | 69.19 | 53.23 | 57.53 |
| 其他(%) | 60.35 | 70.56 | 72.21 | 64.83 | 67.61 |
| 收入构成(%) | |||||
| 运营商(%) | 18.11 | 46.80 | 66.99 | 31.40 | 33.01 |
| 政府(%) | 63.50 | 40.47 | 25.98 | 58.47 | 55.21 |
| 其他(%) | 18.39 | 12.73 | 7.03 | 10.13 | 11.79 |
| 毛利构成(%) | |||||
| 运营商(%) | 23.55 | 54.47 | 72.43 | 43.03 | 43.87 |
| 政府(%) | 60.07 | 33.95 | 21.50 | 47.04 | 44.87 |
| 其他(%) | 16.37 | 11.58 | 6.07 | 9.93 | 11.26 |