| 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) | 48,646,246.86 | 182,157,706.32 | 71,539,737.46 | 168,431,567.10 | 86,380,186.30 |
| 金融(元) | - | 57,699,126.49 | 23,522,780.97 | 63,785,686.18 | 23,467,920.53 |
| 能源交通(元) | - | 61,720,590.15 | - | 26,697,485.46 | - |
| 政府(元) | - | 30,442,178.89 | - | 47,240,409.38 | - |
| 其他(元) | 65,529,847.26 | 131,085,627.22 | 38,089,139.91 | 86,446,043.42 | - |
| 营业成本(元) | |||||
| 电信(元) | 41,217,415.75 | 138,237,337.57 | 57,183,297.41 | 134,575,551.62 | 65,471,975.86 |
| 金融(元) | - | 45,288,961.33 | 18,447,404.49 | 48,997,721.14 | 17,288,960.12 |
| 能源交通(元) | - | 43,366,634.76 | - | 19,560,132.00 | - |
| 政府(元) | - | 22,186,616.09 | - | 38,715,748.11 | - |
| 其他(元) | 59,550,722.33 | 98,799,497.26 | 30,425,169.84 | 67,174,354.80 | - |
| 毛利(元) | |||||
| 电信(元) | 7,428,831.11 | 43,920,368.75 | 14,356,440.05 | 33,856,015.48 | 20,908,210.44 |
| 金融(元) | - | 12,410,165.16 | 5,075,376.48 | 14,787,965.04 | 6,178,960.41 |
| 能源交通(元) | - | 18,353,955.39 | - | 7,137,353.46 | - |
| 政府(元) | - | 8,255,562.80 | - | 8,524,661.27 | - |
| 其他(元) | 5,979,124.93 | 32,286,129.96 | 7,663,970.07 | 19,271,688.62 | - |
| 毛利率(%) | |||||
| 电信(%) | 15.27 | 24.11 | 20.07 | 20.10 | 24.20 |
| 金融(%) | - | 21.51 | 21.58 | 23.18 | 26.33 |
| 能源交通(%) | - | 29.74 | - | 26.73 | - |
| 政府(%) | - | 27.12 | - | 18.05 | - |
| 其他(%) | 9.12 | 24.63 | 20.12 | 22.29 | - |
| 收入构成(%) | |||||
| 电信(%) | 42.61 | 39.33 | 53.73 | 42.90 | 78.64 |
| 金融(%) | - | 12.46 | 17.67 | 16.25 | 21.36 |
| 能源交通(%) | - | 13.33 | - | 6.80 | - |
| 政府(%) | - | 6.57 | - | 12.03 | - |
| 其他(%) | 57.39 | 28.31 | 28.61 | 22.02 | - |
| 毛利构成(%) | |||||
| 电信(%) | 55.41 | 38.12 | 52.98 | 40.51 | 77.19 |
| 金融(%) | - | 10.77 | 18.73 | 17.69 | 22.81 |
| 能源交通(%) | - | 15.93 | - | 8.54 | - |
| 政府(%) | - | 7.16 | - | 10.20 | - |
| 其他(%) | 44.59 | 28.02 | 28.28 | 23.06 | - |