| 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) | 79,204,641.08 | 288,731,290.35 | 46,098,454.79 | 206,026,570.72 | 50,904,820.16 |
| 金融(元) | 46,981,239.07 | 111,953,867.47 | 32,705,655.67 | 106,826,652.46 | 36,251,237.06 |
| 政府(元) | 36,963,372.82 | 141,874,699.80 | 48,576,944.84 | 120,094,865.83 | 29,456,241.37 |
| 交通(元) | - | 11,025,011.18 | - | 7,489,610.98 | - |
| 教育(元) | - | 4,176,548.54 | - | 2,721,684.62 | - |
| 军工(元) | - | 56,842,521.27 | - | 23,339,701.51 | - |
| 能源(元) | - | 69,836,745.18 | - | 50,944,151.30 | - |
| 其他(元) | - | 73,289,212.76 | - | 39,350,660.11 | - |
| 营业成本(元) | |||||
| 电信(元) | 29,786,733.49 | 81,878,450.04 | 18,142,992.16 | 81,878,450.04 | 22,778,256.63 |
| 金融(元) | 2,244,824.45 | 9,747,711.30 | 2,832,600.83 | 9,747,711.30 | 3,091,949.36 |
| 政府(元) | 1,663,964.42 | 27,650,593.56 | 12,008,581.23 | 27,650,593.56 | 6,704,997.40 |
| 交通(元) | - | 305,433.20 | - | 235,963.09 | - |
| 教育(元) | - | 332,099.21 | - | 31,647.48 | - |
| 军工(元) | - | 32,683,945.90 | - | 22,477.88 | - |
| 能源(元) | - | 47,227,495.85 | - | 30,878,110.89 | - |
| 其他(元) | - | 21,886,274.12 | - | 25,890,315.58 | - |
| 毛利(元) | |||||
| 电信(元) | 49,417,907.59 | 206,852,840.31 | 27,955,462.63 | 124,148,120.68 | 28,126,563.53 |
| 金融(元) | 44,736,414.62 | 102,206,156.17 | 29,873,054.84 | 97,078,941.16 | 33,159,287.70 |
| 政府(元) | 35,299,408.40 | 114,224,106.24 | 36,568,363.61 | 92,444,272.27 | 22,751,243.97 |
| 交通(元) | - | 10,719,577.98 | - | 7,253,647.89 | - |
| 教育(元) | - | 3,844,449.33 | - | 2,690,037.14 | - |
| 军工(元) | - | 24,158,575.37 | - | 23,317,223.63 | - |
| 能源(元) | - | 22,609,249.33 | - | 20,066,040.41 | - |
| 其他(元) | - | 51,402,938.64 | - | 13,460,344.53 | - |
| 毛利率(%) | |||||
| 电信(%) | 62.39 | 71.64 | 60.64 | 60.26 | 55.25 |
| 金融(%) | 95.22 | 91.29 | 91.34 | 90.88 | 91.47 |
| 政府(%) | 95.50 | 80.51 | 75.28 | 76.98 | 77.24 |
| 交通(%) | - | 97.23 | - | 96.85 | - |
| 教育(%) | - | 92.05 | - | 98.84 | - |
| 军工(%) | - | 42.50 | - | 99.90 | - |
| 能源(%) | - | 32.37 | - | 39.39 | - |
| 其他(%) | - | 70.14 | - | 34.21 | - |
| 收入构成(%) | |||||
| 电信(%) | 48.55 | 38.10 | 36.19 | 37.00 | 43.65 |
| 金融(%) | 28.80 | 14.77 | 25.68 | 19.19 | 31.09 |
| 政府(%) | 22.66 | 18.72 | 38.14 | 21.57 | 25.26 |
| 交通(%) | - | 1.46 | - | 1.35 | - |
| 教育(%) | - | 0.55 | - | 0.49 | - |
| 军工(%) | - | 7.50 | - | 4.19 | - |
| 能源(%) | - | 9.22 | - | 9.15 | - |
| 其他(%) | - | 9.67 | - | 7.07 | - |
| 毛利构成(%) | |||||
| 电信(%) | 38.17 | 38.59 | 29.61 | 32.63 | 33.47 |
| 金融(%) | 34.56 | 19.07 | 31.65 | 25.52 | 39.46 |
| 政府(%) | 27.27 | 21.31 | 38.74 | 24.30 | 27.07 |
| 交通(%) | - | 2.00 | - | 1.91 | - |
| 教育(%) | - | 0.72 | - | 0.71 | - |
| 军工(%) | - | 4.51 | - | 6.13 | - |
| 能源(%) | - | 4.22 | - | 5.27 | - |
| 其他(%) | - | 9.59 | - | 3.54 | - |