2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
ICT业务(元) | - | 358,938,626.65 | - | 407,759,881.00 | 190,409,862.01 |
通信服务及设备(元) | - | 2,111,348,887.00 | - | 2,018,610,968.16 | 927,563,528.25 |
物联网(元) | 105,517,368.06 | 189,939,276.91 | 90,782,580.84 | 165,228,751.84 | 79,258,504.74 |
分部间抵消(元) | -2,395,019.01 | - | -2,969,339.51 | - | - |
通讯服务及设备(元) | 1,123,464,394.03 | - | 1,120,591,895.12 | - | - |
营业成本(元) | |||||
ICT业务(元) | - | 339,334,072.90 | - | 383,676,674.26 | 182,817,627.13 |
通信服务及设备(元) | - | 1,893,823,659.65 | - | 1,786,477,939.30 | 821,632,189.96 |
物联网(元) | 92,512,695.60 | 169,271,829.00 | - | 148,112,045.69 | 70,162,780.69 |
分部间抵消(元) | -745,609.75 | - | - | - | - |
通讯服务及设备(元) | 1,007,335,318.83 | - | - | - | - |
毛利(元) | |||||
ICT业务(元) | - | 19,604,553.75 | - | 24,083,206.74 | 7,592,234.88 |
通信服务及设备(元) | - | 217,525,227.35 | - | 232,133,028.86 | 105,931,338.29 |
物联网(元) | 13,004,672.46 | 20,667,447.91 | - | 17,116,706.15 | 9,095,724.05 |
分部间抵消(元) | -1,649,409.26 | - | - | - | - |
通讯服务及设备(元) | 116,129,075.20 | - | - | - | - |
毛利率(%) | |||||
ICT业务(%) | - | 5.46 | - | 5.91 | 3.99 |
通信服务及设备(%) | - | 10.30 | - | 11.50 | 11.42 |
物联网(%) | 12.32 | 10.88 | - | 10.36 | 11.48 |
分部间抵消(%) | 68.87 | - | - | - | - |
通讯服务及设备(%) | 10.34 | - | - | - | - |
收入构成(%) | |||||
ICT业务(%) | - | 13.49 | - | 15.73 | 15.90 |
通信服务及设备(%) | - | 79.37 | - | 77.89 | 77.48 |
物联网(%) | 8.60 | 7.14 | 7.51 | 6.38 | 6.62 |
分部间抵消(%) | -0.20 | - | -0.25 | - | - |
通讯服务及设备(%) | 91.59 | - | 92.73 | - | - |
毛利构成(%) | |||||
ICT业务(%) | - | 7.60 | - | 8.81 | 6.19 |
通信服务及设备(%) | - | 84.38 | - | 84.93 | 86.39 |
物联网(%) | 10.20 | 8.02 | - | 6.26 | 7.42 |
分部间抵消(%) | -1.29 | - | - | - | - |
通讯服务及设备(%) | 91.09 | - | - | - | - |