| 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) | |||||
| 电信行业(元) | 262,981,017.05 | 651,682,573.59 | 249,329,054.51 | 675,047,444.36 | 203,102,560.23 |
| 金融行业(元) | - | - | 324,209,367.29 | - | 287,625,567.77 |
| 网络产品销售(元) | - | 4,967,963,633.33 | 1,875,880,248.65 | 4,132,589,569.68 | 1,507,077,366.78 |
| 政府行业(元) | - | - | 42,539,396.13 | - | 37,504,853.84 |
| 金融(元) | 372,144,027.78 | 702,836,131.91 | - | 620,640,333.21 | - |
| 政府(元) | 26,801,703.38 | 113,515,609.67 | - | 120,081,003.57 | - |
| ICT产品销售(元) | 2,746,224,313.78 | - | - | - | - |
| 其他行业(元) | 54,838,454.21 | 119,608,267.64 | 67,845,568.87 | 144,100,121.70 | 28,872,476.13 |
| 营业成本(元) | |||||
| 电信行业(元) | 188,461,058.88 | 470,223,762.42 | 168,840,575.93 | 480,132,860.68 | 126,574,472.69 |
| 金融行业(元) | - | - | 229,368,590.37 | - | 176,514,202.83 |
| 网络产品销售(元) | - | 4,654,896,498.01 | 1,744,470,410.37 | 3,815,545,571.39 | 1,378,101,789.39 |
| 政府行业(元) | - | - | 34,712,433.55 | - | 30,808,436.12 |
| 金融(元) | 269,471,943.76 | 514,764,117.49 | - | 452,840,767.10 | - |
| 政府(元) | 23,049,251.93 | 108,159,224.65 | - | 113,921,146.72 | - |
| ICT产品销售(元) | 2,594,279,266.96 | - | - | - | - |
| 其他行业(元) | 45,076,733.24 | 112,243,396.10 | 54,784,333.59 | 134,914,791.83 | 20,606,987.72 |
| 毛利(元) | |||||
| 电信行业(元) | 74,519,958.17 | 181,458,811.17 | 80,488,478.58 | 194,914,583.68 | 76,528,087.54 |
| 金融行业(元) | - | - | 94,840,776.92 | - | 111,111,364.94 |
| 网络产品销售(元) | - | 313,067,135.32 | 131,409,838.28 | 317,043,998.29 | 128,975,577.39 |
| 政府行业(元) | - | - | 7,826,962.58 | - | 6,696,417.72 |
| 金融(元) | 102,672,084.02 | 188,072,014.42 | - | 167,799,566.11 | - |
| 政府(元) | 3,752,451.45 | 5,356,385.02 | - | 6,159,856.85 | - |
| ICT产品销售(元) | 151,945,046.82 | - | - | - | - |
| 其他行业(元) | 9,761,720.97 | 7,364,871.54 | 13,061,235.28 | 9,185,329.87 | 8,265,488.41 |
| 毛利率(%) | |||||
| 电信行业(%) | 28.34 | 27.84 | 32.28 | 28.87 | 37.68 |
| 金融行业(%) | - | - | 29.25 | - | 38.63 |
| 网络产品销售(%) | - | 6.30 | 7.01 | 7.67 | 8.56 |
| 政府行业(%) | - | - | 18.40 | - | 17.85 |
| 金融(%) | 27.59 | 26.76 | - | 27.04 | - |
| 政府(%) | 14.00 | 4.72 | - | 5.13 | - |
| ICT产品销售(%) | 5.53 | - | - | - | - |
| 其他行业(%) | 17.80 | 6.16 | 19.25 | 6.37 | 28.63 |
| 收入构成(%) | |||||
| 电信行业(%) | 7.59 | 9.94 | 9.74 | 11.86 | 9.84 |
| 金融行业(%) | - | - | 12.67 | - | 13.93 |
| 网络产品销售(%) | - | 75.78 | 73.28 | 72.60 | 73.01 |
| 政府行业(%) | - | - | 1.66 | - | 1.82 |
| 金融(%) | 10.75 | 10.72 | - | 10.90 | - |
| 政府(%) | 0.77 | 1.73 | - | 2.11 | - |
| ICT产品销售(%) | 79.30 | - | - | - | - |
| 其他行业(%) | 1.58 | 1.82 | 2.65 | 2.53 | 1.40 |
| 毛利构成(%) | |||||
| 电信行业(%) | 21.75 | 26.10 | 24.57 | 28.04 | 23.08 |
| 金融行业(%) | - | - | 28.95 | - | 33.51 |
| 网络产品销售(%) | - | 45.02 | 40.11 | 45.61 | 38.90 |
| 政府行业(%) | - | - | 2.39 | - | 2.02 |
| 金融(%) | 29.96 | 27.05 | - | 24.14 | - |
| 政府(%) | 1.10 | 0.77 | - | 0.89 | - |
| ICT产品销售(%) | 44.34 | - | - | - | - |
| 其他行业(%) | 2.85 | 1.06 | 3.99 | 1.32 | 2.49 |