| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 边缘计算行业(元) | 19,218,872.64 | 13,095,582.20 |
| 渠道销售(元) | 23,598,057.45 | 28,481,700.36 |
| 数字营销行业(元) | 313,064,448.94 | 84,082,664.86 |
| 通信服务业(元) | 754,961,173.57 | 704,078,345.83 |
| 信息化软件服务业(元) | 175,645,182.73 | 226,051,590.27 |
| 营业成本(元) | ||
| 边缘计算行业(元) | 16,031,615.04 | 11,427,434.73 |
| 渠道销售(元) | - | - |
| 数字营销行业(元) | 296,976,020.48 | 83,480,495.37 |
| 通信服务业(元) | 643,920,320.54 | 559,409,704.37 |
| 信息化软件服务业(元) | 127,431,602.61 | 141,354,234.26 |
| 毛利(元) | ||
| 边缘计算行业(元) | 3,187,257.60 | 1,668,147.47 |
| 渠道销售(元) | 23,598,057.45 | 28,481,700.36 |
| 数字营销行业(元) | 16,088,428.46 | 602,169.49 |
| 通信服务业(元) | 111,040,853.03 | 144,668,641.46 |
| 信息化软件服务业(元) | 48,213,580.12 | 84,697,356.01 |
| 毛利率(%) | ||
| 边缘计算行业(%) | 16.58 | 12.74 |
| 渠道销售(%) | - | - |
| 数字营销行业(%) | 5.14 | 0.72 |
| 通信服务业(%) | 14.71 | 20.55 |
| 信息化软件服务业(%) | 27.45 | 37.47 |
| 收入构成(%) | ||
| 边缘计算行业(%) | 1.49 | 1.24 |
| 渠道销售(%) | 1.83 | 2.70 |
| 数字营销行业(%) | 24.33 | 7.96 |
| 通信服务业(%) | 58.68 | 66.69 |
| 信息化软件服务业(%) | 13.65 | 21.41 |
| 毛利构成(%) | ||
| 边缘计算行业(%) | 1.58 | 0.64 |
| 渠道销售(%) | 11.67 | 10.95 |
| 数字营销行业(%) | 7.96 | 0.23 |
| 通信服务业(%) | 54.94 | 55.62 |
| 信息化软件服务业(%) | 23.85 | 32.56 |