| 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) | 71,539,737.46 | 168,431,567.10 | 86,380,186.30 | 231,609,233.96 | 100,921,575.39 |
| 金融(元) | 23,522,780.97 | 63,785,686.18 | 23,467,920.53 | 61,062,126.49 | 15,648,719.70 |
| 能源交通(元) | - | 26,697,485.46 | - | 22,847,527.12 | - |
| 政府(元) | - | 47,240,409.38 | - | 43,617,136.93 | - |
| 其他(元) | 115,257,281.50 | 86,446,043.42 | - | 46,160,945.08 | 16,128,778.88 |
| 营业成本(元) | |||||
| 电信(元) | 57,183,297.41 | 134,575,551.62 | 65,471,975.86 | 188,335,984.05 | 76,624,963.03 |
| 金融(元) | 18,447,404.49 | 48,997,721.14 | 17,288,960.12 | 50,228,628.61 | 12,341,958.61 |
| 能源交通(元) | - | 19,560,132.00 | - | 17,001,861.98 | - |
| 政府(元) | - | 38,715,748.11 | - | 34,881,131.38 | - |
| 其他(元) | 99,239,329.13 | 67,174,354.80 | - | 37,491,801.90 | 12,235,502.16 |
| 毛利(元) | |||||
| 电信(元) | 14,356,440.05 | 33,856,015.48 | 20,908,210.44 | 43,273,249.91 | 24,296,612.36 |
| 金融(元) | 5,075,376.48 | 14,787,965.04 | 6,178,960.41 | 10,833,497.88 | 3,306,761.09 |
| 能源交通(元) | - | 7,137,353.46 | - | 5,845,665.14 | - |
| 政府(元) | - | 8,524,661.27 | - | 8,736,005.55 | - |
| 其他(元) | 16,017,952.37 | 19,271,688.62 | - | 8,669,143.18 | 3,893,276.72 |
| 毛利率(%) | |||||
| 电信(%) | 20.07 | 20.10 | 24.20 | 18.68 | 24.07 |
| 金融(%) | 21.58 | 23.18 | 26.33 | 17.74 | 21.13 |
| 能源交通(%) | - | 26.73 | - | 25.59 | - |
| 政府(%) | - | 18.05 | - | 20.03 | - |
| 其他(%) | 13.90 | 22.29 | - | 18.78 | 24.14 |
| 收入构成(%) | |||||
| 电信(%) | 34.01 | 42.90 | 78.64 | 57.15 | 76.05 |
| 金融(%) | 11.18 | 16.25 | 21.36 | 15.07 | 11.79 |
| 能源交通(%) | - | 6.80 | - | 5.64 | - |
| 政府(%) | - | 12.03 | - | 10.76 | - |
| 其他(%) | 54.80 | 22.02 | - | 11.39 | 12.15 |
| 毛利构成(%) | |||||
| 电信(%) | 40.50 | 40.51 | 77.19 | 55.94 | 77.14 |
| 金融(%) | 14.32 | 17.69 | 22.81 | 14.00 | 10.50 |
| 能源交通(%) | - | 8.54 | - | 7.56 | - |
| 政府(%) | - | 10.20 | - | 11.29 | - |
| 其他(%) | 45.18 | 23.06 | - | 11.21 | 12.36 |