| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电信(元) | 1,077,344,328.25 | 402,081,735.43 | 1,024,274,943.83 | 381,542,941.29 |
| 工业(元) | 292,316,299.57 | 128,863,449.15 | 340,934,521.59 | 105,291,483.59 |
| 金融(元) | 717,144,093.26 | 289,943,443.75 | 642,872,313.87 | 272,535,165.77 |
| 政府(元) | 208,560,510.46 | 39,410,226.80 | 213,299,017.20 | 72,777,899.31 |
| 其他(元) | 87,927,698.27 | 66,716,536.28 | 67,344,794.78 | 60,365,594.50 |
| 营业成本(元) | ||||
| 电信(元) | 750,719,980.62 | 222,652,047.45 | 649,008,058.49 | 203,925,869.03 |
| 工业(元) | 237,587,748.57 | 83,162,621.82 | 233,471,788.36 | 62,265,707.39 |
| 金融(元) | 576,519,042.16 | 196,633,512.98 | 474,274,365.25 | 182,834,534.72 |
| 政府(元) | 178,300,720.38 | 25,977,236.21 | 161,056,878.93 | 47,285,244.78 |
| 其他(元) | 82,071,811.05 | 45,871,483.87 | 59,812,981.47 | 41,071,790.15 |
| 毛利(元) | ||||
| 电信(元) | 326,624,347.63 | 179,429,687.98 | 375,266,885.34 | 177,617,072.26 |
| 工业(元) | 54,728,551.00 | 45,700,827.33 | 107,462,733.23 | 43,025,776.20 |
| 金融(元) | 140,625,051.10 | 93,309,930.77 | 168,597,948.62 | 89,700,631.05 |
| 政府(元) | 30,259,790.08 | 13,432,990.59 | 52,242,138.27 | 25,492,654.53 |
| 其他(元) | 5,855,887.22 | 20,845,052.41 | 7,531,813.31 | 19,293,804.35 |
| 毛利率(%) | ||||
| 电信(%) | 30.32 | 44.63 | 36.64 | 46.55 |
| 工业(%) | 18.72 | 35.46 | 31.52 | 40.86 |
| 金融(%) | 19.61 | 32.18 | 26.23 | 32.91 |
| 政府(%) | 14.51 | 34.09 | 24.49 | 35.03 |
| 其他(%) | 6.66 | 31.24 | 11.18 | 31.96 |
| 收入构成(%) | ||||
| 电信(%) | 45.20 | 43.37 | 44.75 | 42.75 |
| 工业(%) | 12.27 | 13.90 | 14.90 | 11.80 |
| 金融(%) | 30.09 | 31.28 | 28.09 | 30.54 |
| 政府(%) | 8.75 | 4.25 | 9.32 | 8.15 |
| 其他(%) | 3.69 | 7.20 | 2.94 | 6.76 |
| 毛利构成(%) | ||||
| 电信(%) | 58.53 | 50.87 | 52.77 | 50.01 |
| 工业(%) | 9.81 | 12.96 | 15.11 | 12.12 |
| 金融(%) | 25.20 | 26.45 | 23.71 | 25.26 |
| 政府(%) | 5.42 | 3.81 | 7.35 | 7.18 |
| 其他(%) | 1.05 | 5.91 | 1.06 | 5.43 |