| 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(元) | 424,811,231.02 | 1,215,139,362.16 | 449,412,484.27 | 1,077,344,328.25 | 402,081,735.43 |
| 工业(元) | 82,758,183.20 | 375,831,927.06 | 130,722,921.87 | 292,316,299.57 | 128,863,449.15 |
| 金融(元) | 249,507,724.19 | 863,145,803.01 | 266,968,588.25 | 717,144,093.26 | 289,943,443.75 |
| 政府(元) | 40,972,127.04 | 162,102,896.94 | 32,924,357.18 | 208,560,510.46 | 39,410,226.80 |
| 其他(元) | 142,824,950.84 | 176,444,086.02 | 146,797,834.12 | 87,927,698.27 | 66,716,536.28 |
| 营业成本(元) | |||||
| 电信(元) | 264,958,719.37 | 752,752,048.95 | 266,361,012.99 | 750,719,980.62 | 222,652,047.45 |
| 工业(元) | 55,924,819.36 | 261,335,273.90 | 89,535,289.16 | 237,587,748.57 | 83,162,621.82 |
| 金融(元) | 183,863,545.63 | 654,640,089.11 | 181,862,719.31 | 576,519,042.16 | 196,633,512.98 |
| 政府(元) | 29,329,491.42 | 116,552,631.40 | 23,999,329.39 | 178,300,720.38 | 25,977,236.21 |
| 其他(元) | 111,223,456.35 | 150,493,164.13 | 111,692,833.01 | 82,071,811.05 | 45,871,483.87 |
| 毛利(元) | |||||
| 电信(元) | 159,852,511.65 | 462,387,313.21 | 183,051,471.28 | 326,624,347.63 | 179,429,687.98 |
| 工业(元) | 26,833,363.84 | 114,496,653.16 | 41,187,632.71 | 54,728,551.00 | 45,700,827.33 |
| 金融(元) | 65,644,178.56 | 208,505,713.90 | 85,105,868.94 | 140,625,051.10 | 93,309,930.77 |
| 政府(元) | 11,642,635.62 | 45,550,265.54 | 8,925,027.79 | 30,259,790.08 | 13,432,990.59 |
| 其他(元) | 31,601,494.49 | 25,950,921.89 | 35,105,001.11 | 5,855,887.22 | 20,845,052.41 |
| 毛利率(%) | |||||
| 电信(%) | 37.63 | 38.05 | 40.73 | 30.32 | 44.63 |
| 工业(%) | 32.42 | 30.46 | 31.51 | 18.72 | 35.46 |
| 金融(%) | 26.31 | 24.16 | 31.88 | 19.61 | 32.18 |
| 政府(%) | 28.42 | 28.10 | 27.11 | 14.51 | 34.09 |
| 其他(%) | 22.13 | 14.71 | 23.91 | 6.66 | 31.24 |
| 收入构成(%) | |||||
| 电信(%) | 45.15 | 43.51 | 43.77 | 45.20 | 43.37 |
| 工业(%) | 8.80 | 13.46 | 12.73 | 12.27 | 13.90 |
| 金融(%) | 26.52 | 30.91 | 26.00 | 30.09 | 31.28 |
| 政府(%) | 4.35 | 5.80 | 3.21 | 8.75 | 4.25 |
| 其他(%) | 15.18 | 6.32 | 14.30 | 3.69 | 7.20 |
| 毛利构成(%) | |||||
| 电信(%) | 54.08 | 53.96 | 51.80 | 58.53 | 50.87 |
| 工业(%) | 9.08 | 13.36 | 11.66 | 9.81 | 12.96 |
| 金融(%) | 22.21 | 24.33 | 24.08 | 25.20 | 26.45 |
| 政府(%) | 3.94 | 5.32 | 2.53 | 5.42 | 3.81 |
| 其他(%) | 10.69 | 3.03 | 9.93 | 1.05 | 5.91 |