| 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) | |||||
| 电信行业(元) | 227,032,732.81 | 726,004,658.14 | 262,981,017.05 | 651,682,573.59 | 249,329,054.51 |
| 金融行业(元) | 330,461,523.25 | - | - | - | 324,209,367.29 |
| 网络产品销售(元) | - | - | - | 4,967,963,633.33 | 1,875,880,248.65 |
| 政府行业(元) | 26,548,278.82 | - | - | - | 42,539,396.13 |
| 金融(元) | - | 745,061,779.46 | 372,144,027.78 | 702,836,131.91 | - |
| 政府(元) | - | 131,760,312.25 | 26,801,703.38 | 113,515,609.67 | - |
| ICT产品销售(元) | 3,502,747,472.48 | 6,381,195,009.62 | 2,746,224,313.78 | - | - |
| 其他行业(元) | 44,405,274.65 | 141,066,220.13 | 54,838,454.21 | 119,608,267.64 | 67,845,568.87 |
| 营业成本(元) | |||||
| 电信行业(元) | 157,852,095.95 | 553,647,500.56 | 188,461,058.88 | 470,223,762.42 | 168,840,575.93 |
| 金融行业(元) | 236,591,058.05 | - | - | - | 229,368,590.37 |
| 网络产品销售(元) | - | - | - | 4,654,896,498.01 | 1,744,470,410.37 |
| 政府行业(元) | 20,458,081.41 | - | - | - | 34,712,433.55 |
| 金融(元) | - | 564,251,283.47 | 269,471,943.76 | 514,764,117.49 | - |
| 政府(元) | - | 124,627,466.67 | 23,049,251.93 | 108,159,224.65 | - |
| ICT产品销售(元) | 3,326,814,494.95 | 6,030,188,887.25 | 2,594,279,266.96 | - | - |
| 其他行业(元) | 35,301,508.74 | 134,129,578.71 | 45,076,733.24 | 112,243,396.10 | 54,784,333.59 |
| 毛利(元) | |||||
| 电信行业(元) | 69,180,636.86 | 172,357,157.58 | 74,519,958.17 | 181,458,811.17 | 80,488,478.58 |
| 金融行业(元) | 93,870,465.20 | - | - | - | 94,840,776.92 |
| 网络产品销售(元) | - | - | - | 313,067,135.32 | 131,409,838.28 |
| 政府行业(元) | 6,090,197.41 | - | - | - | 7,826,962.58 |
| 金融(元) | - | 180,810,495.99 | 102,672,084.02 | 188,072,014.42 | - |
| 政府(元) | - | 7,132,845.58 | 3,752,451.45 | 5,356,385.02 | - |
| ICT产品销售(元) | 175,932,977.53 | 351,006,122.37 | 151,945,046.82 | - | - |
| 其他行业(元) | 9,103,765.91 | 6,936,641.42 | 9,761,720.97 | 7,364,871.54 | 13,061,235.28 |
| 毛利率(%) | |||||
| 电信行业(%) | 30.47 | 23.74 | 28.34 | 27.84 | 32.28 |
| 金融行业(%) | 28.41 | - | - | - | 29.25 |
| 网络产品销售(%) | - | - | - | 6.30 | 7.01 |
| 政府行业(%) | 22.94 | - | - | - | 18.40 |
| 金融(%) | - | 24.27 | 27.59 | 26.76 | - |
| 政府(%) | - | 5.41 | 14.00 | 4.72 | - |
| ICT产品销售(%) | 5.02 | 5.50 | 5.53 | - | - |
| 其他行业(%) | 20.50 | 4.92 | 17.80 | 6.16 | 19.25 |
| 收入构成(%) | |||||
| 电信行业(%) | 5.50 | 8.94 | 7.59 | 9.94 | 9.74 |
| 金融行业(%) | 8.00 | - | - | - | 12.67 |
| 网络产品销售(%) | - | - | - | 75.78 | 73.28 |
| 政府行业(%) | 0.64 | - | - | - | 1.66 |
| 金融(%) | - | 9.17 | 10.75 | 10.72 | - |
| 政府(%) | - | 1.62 | 0.77 | 1.73 | - |
| ICT产品销售(%) | 84.79 | 78.54 | 79.30 | - | - |
| 其他行业(%) | 1.07 | 1.74 | 1.58 | 1.82 | 2.65 |
| 毛利构成(%) | |||||
| 电信行业(%) | 19.53 | 24.00 | 21.75 | 26.10 | 24.57 |
| 金融行业(%) | 26.50 | - | - | - | 28.95 |
| 网络产品销售(%) | - | - | - | 45.02 | 40.11 |
| 政府行业(%) | 1.72 | - | - | - | 2.39 |
| 金融(%) | - | 25.17 | 29.96 | 27.05 | - |
| 政府(%) | - | 0.99 | 1.10 | 0.77 | - |
| ICT产品销售(%) | 49.67 | 48.87 | 44.34 | - | - |
| 其他行业(%) | 2.57 | 0.97 | 2.85 | 1.06 | 3.99 |