| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信(元) | 410,634,177.73 | 1,019,304,979.09 | 424,811,231.02 | 1,215,139,362.16 | 449,412,484.27 |
| 工业(元) | 129,876,346.30 | 328,835,395.09 | 82,758,183.20 | 375,831,927.06 | 130,722,921.87 |
| 金融(元) | 249,235,494.79 | 773,803,420.99 | 249,507,724.19 | 863,145,803.01 | 266,968,588.25 |
| 政府(元) | 16,663,681.68 | 133,830,989.08 | 40,972,127.04 | 162,102,896.94 | 32,924,357.18 |
| 其他(元) | 293,144,321.90 | 350,879,292.32 | 142,824,950.84 | 176,444,086.02 | 146,797,834.12 |
| 营业成本(元) | |||||
| 电信(元) | 262,711,541.02 | 695,191,412.69 | 264,958,719.37 | 752,752,048.95 | 266,361,012.99 |
| 工业(元) | 90,148,157.84 | 261,775,161.99 | 55,924,819.36 | 261,335,273.90 | 89,535,289.16 |
| 金融(元) | 179,782,999.72 | 600,493,864.33 | 183,863,545.63 | 654,640,089.11 | 181,862,719.31 |
| 政府(元) | 13,837,492.90 | 109,575,690.21 | 29,329,491.42 | 116,552,631.40 | 23,999,329.39 |
| 其他(元) | 193,975,058.36 | 275,448,251.42 | 111,223,456.35 | 150,493,164.13 | 111,692,833.01 |
| 毛利(元) | |||||
| 电信(元) | 147,922,636.71 | 324,113,566.40 | 159,852,511.65 | 462,387,313.21 | 183,051,471.28 |
| 工业(元) | 39,728,188.46 | 67,060,233.10 | 26,833,363.84 | 114,496,653.16 | 41,187,632.71 |
| 金融(元) | 69,452,495.07 | 173,309,556.66 | 65,644,178.56 | 208,505,713.90 | 85,105,868.94 |
| 政府(元) | 2,826,188.78 | 24,255,298.87 | 11,642,635.62 | 45,550,265.54 | 8,925,027.79 |
| 其他(元) | 99,169,263.54 | 75,431,040.90 | 31,601,494.49 | 25,950,921.89 | 35,105,001.11 |
| 毛利率(%) | |||||
| 电信(%) | 36.02 | 31.80 | 37.63 | 38.05 | 40.73 |
| 工业(%) | 30.59 | 20.39 | 32.42 | 30.46 | 31.51 |
| 金融(%) | 27.87 | 22.40 | 26.31 | 24.16 | 31.88 |
| 政府(%) | 16.96 | 18.12 | 28.42 | 28.10 | 27.11 |
| 其他(%) | 33.83 | 21.50 | 22.13 | 14.71 | 23.91 |
| 收入构成(%) | |||||
| 电信(%) | 37.35 | 39.10 | 45.15 | 43.51 | 43.77 |
| 工业(%) | 11.81 | 12.62 | 8.80 | 13.46 | 12.73 |
| 金融(%) | 22.67 | 29.69 | 26.52 | 30.91 | 26.00 |
| 政府(%) | 1.52 | 5.13 | 4.35 | 5.80 | 3.21 |
| 其他(%) | 26.66 | 13.46 | 15.18 | 6.32 | 14.30 |
| 毛利构成(%) | |||||
| 电信(%) | 41.19 | 48.80 | 54.08 | 53.96 | 51.80 |
| 工业(%) | 11.06 | 10.10 | 9.08 | 13.36 | 11.66 |
| 金融(%) | 19.34 | 26.09 | 22.21 | 24.33 | 24.08 |
| 政府(%) | 0.79 | 3.65 | 3.94 | 5.32 | 2.53 |
| 其他(%) | 27.62 | 11.36 | 10.69 | 3.03 | 9.93 |