| 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) | |||||
| 电信(元) | 46,098,454.79 | 206,026,570.72 | 50,904,820.16 | 354,279,943.87 | 80,808,363.67 |
| 政府(元) | 48,576,944.84 | 120,094,865.83 | 29,456,241.37 | 195,263,252.44 | 73,024,488.98 |
| 交通(元) | - | 7,489,610.98 | - | 12,424,722.30 | - |
| 教育(元) | - | 2,721,684.62 | - | 1,816,083.99 | - |
| 金融(元) | 32,705,655.67 | 106,826,652.46 | 36,251,237.06 | 94,042,422.78 | - |
| 军工(元) | - | 23,339,701.51 | - | 24,573,267.96 | - |
| 能源(元) | - | 50,944,151.30 | - | 53,860,671.04 | - |
| 其他(元) | - | 39,350,660.11 | - | 54,865,602.49 | - |
| 营业成本(元) | |||||
| 电信(元) | 18,142,992.16 | 81,878,450.04 | 22,778,256.63 | 145,064,947.99 | 41,341,961.10 |
| 政府(元) | 12,008,581.23 | 27,650,593.56 | 6,704,997.40 | 82,012,425.40 | 21,457,511.83 |
| 交通(元) | - | 235,963.09 | - | 51,582.84 | - |
| 教育(元) | - | 31,647.48 | - | 3,993.45 | - |
| 金融(元) | 2,832,600.83 | 9,747,711.30 | 3,091,949.36 | 4,126,162.15 | - |
| 军工(元) | - | 22,477.88 | - | 2,159,765.70 | - |
| 能源(元) | - | 30,878,110.89 | - | 23,214,494.14 | - |
| 其他(元) | - | 25,890,315.58 | - | 11,872,224.51 | - |
| 毛利(元) | |||||
| 电信(元) | 27,955,462.63 | 124,148,120.68 | 28,126,563.53 | 209,214,995.88 | 39,466,402.57 |
| 政府(元) | 36,568,363.61 | 92,444,272.27 | 22,751,243.97 | 113,250,827.04 | 51,566,977.15 |
| 交通(元) | - | 7,253,647.89 | - | 12,373,139.46 | - |
| 教育(元) | - | 2,690,037.14 | - | 1,812,090.54 | - |
| 金融(元) | 29,873,054.84 | 97,078,941.16 | 33,159,287.70 | 89,916,260.63 | - |
| 军工(元) | - | 23,317,223.63 | - | 22,413,502.26 | - |
| 能源(元) | - | 20,066,040.41 | - | 30,646,176.90 | - |
| 其他(元) | - | 13,460,344.53 | - | 42,993,377.98 | - |
| 毛利率(%) | |||||
| 电信(%) | 60.64 | 60.26 | 55.25 | 59.05 | 48.84 |
| 政府(%) | 75.28 | 76.98 | 77.24 | 58.00 | 70.62 |
| 交通(%) | - | 96.85 | - | 99.58 | - |
| 教育(%) | - | 98.84 | - | 99.78 | - |
| 金融(%) | 91.34 | 90.88 | 91.47 | 95.61 | - |
| 军工(%) | - | 99.90 | - | 91.21 | - |
| 能源(%) | - | 39.39 | - | 56.90 | - |
| 其他(%) | - | 34.21 | - | 78.36 | - |
| 收入构成(%) | |||||
| 电信(%) | 36.19 | 37.00 | 43.65 | 44.78 | 52.53 |
| 政府(%) | 38.14 | 21.57 | 25.26 | 24.68 | 47.47 |
| 交通(%) | - | 1.35 | - | 1.57 | - |
| 教育(%) | - | 0.49 | - | 0.23 | - |
| 金融(%) | 25.68 | 19.19 | 31.09 | 11.89 | - |
| 军工(%) | - | 4.19 | - | 3.11 | - |
| 能源(%) | - | 9.15 | - | 6.81 | - |
| 其他(%) | - | 7.07 | - | 6.94 | - |
| 毛利构成(%) | |||||
| 电信(%) | 29.61 | 32.63 | 33.47 | 40.03 | 43.35 |
| 政府(%) | 38.74 | 24.30 | 27.07 | 21.67 | 56.65 |
| 交通(%) | - | 1.91 | - | 2.37 | - |
| 教育(%) | - | 0.71 | - | 0.35 | - |
| 金融(%) | 31.65 | 25.52 | 39.46 | 17.20 | - |
| 军工(%) | - | 6.13 | - | 4.29 | - |
| 能源(%) | - | 5.27 | - | 5.86 | - |
| 其他(%) | - | 3.54 | - | 8.23 | - |