| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | - | - | - | - | 610,834,021.16 |
| 软件产品开发与销售(元) | - | - | - | - | 117,895,079.75 |
| 系统集成(元) | - | - | - | - | 9,039,331.34 |
| 电信(元) | 456,911,224.14 | 1,270,856,259.57 | 626,378,359.34 | 1,113,057,470.42 | - |
| 交通(元) | 5,440,066.67 | 12,684,011.00 | 4,505,096.08 | 13,563,030.05 | - |
| 金融(元) | 9,348,196.64 | 25,710,187.51 | 10,417,845.95 | 37,484,181.32 | - |
| 能源(元) | 72,189,473.69 | 150,870,114.63 | 89,991,468.03 | 159,597,862.92 | - |
| 软件和信息技术服务业(元) | 95,515,780.99 | 310,981,887.37 | 111,760,275.50 | 232,618,956.75 | - |
| 政府(元) | 5,596,162.33 | 16,805,982.79 | 9,340,374.60 | 28,650,280.09 | - |
| 其他(元) | 24,189,906.92 | 42,063,638.42 | 34,366,320.51 | 67,199,023.08 | 3,941,104.10 |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | - | - | 349,875,403.16 |
| 软件产品开发与销售(元) | - | - | - | - | 76,899,772.79 |
| 系统集成(元) | - | - | - | - | 8,571,724.34 |
| 电信(元) | 266,652,323.88 | 798,778,574.69 | 407,340,386.00 | 655,601,487.63 | - |
| 交通(元) | 2,338,826.89 | - | 1,999,669.35 | - | - |
| 金融(元) | 2,073,057.21 | - | 2,784,323.25 | - | - |
| 能源(元) | 41,403,054.17 | - | 51,322,287.06 | - | - |
| 软件和信息技术服务业(元) | 82,034,042.03 | 251,945,389.93 | 102,523,143.73 | 180,562,513.02 | - |
| 政府(元) | 5,684,149.59 | - | 8,601,501.35 | - | - |
| 其他(元) | 10,863,538.30 | - | 19,258,162.49 | - | 795,425.65 |
| 毛利(元) | |||||
| 技术服务(元) | - | - | - | - | 260,958,618.00 |
| 软件产品开发与销售(元) | - | - | - | - | 40,995,306.96 |
| 系统集成(元) | - | - | - | - | 467,607.00 |
| 电信(元) | 190,258,900.26 | 472,077,684.88 | 219,037,973.34 | 457,455,982.79 | - |
| 交通(元) | 3,101,239.78 | - | 2,505,426.73 | - | - |
| 金融(元) | 7,275,139.43 | - | 7,633,522.70 | - | - |
| 能源(元) | 30,786,419.52 | - | 38,669,180.97 | - | - |
| 软件和信息技术服务业(元) | 13,481,738.96 | 59,036,497.44 | 9,237,131.77 | 52,056,443.73 | - |
| 政府(元) | -87,987.26 | - | 738,873.25 | - | - |
| 其他(元) | 13,326,368.62 | - | 15,108,158.02 | - | 3,145,678.45 |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | - | - | 42.72 |
| 软件产品开发与销售(%) | - | - | - | - | 34.77 |
| 系统集成(%) | - | - | - | - | 5.17 |
| 电信(%) | 41.64 | 37.15 | 34.97 | 41.10 | - |
| 交通(%) | 57.01 | - | 55.61 | - | - |
| 金融(%) | 77.82 | - | 73.27 | - | - |
| 能源(%) | 42.65 | - | 42.97 | - | - |
| 软件和信息技术服务业(%) | 14.11 | 18.98 | 8.27 | 22.38 | - |
| 政府(%) | -1.57 | - | 7.91 | - | - |
| 其他(%) | 55.09 | - | 43.96 | - | 79.82 |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | - | - | 82.35 |
| 软件产品开发与销售(%) | - | - | - | - | 15.90 |
| 系统集成(%) | - | - | - | - | 1.22 |
| 电信(%) | 68.28 | 69.45 | 70.64 | 67.37 | - |
| 交通(%) | 0.81 | 0.69 | 0.51 | 0.82 | - |
| 金融(%) | 1.40 | 1.40 | 1.17 | 2.27 | - |
| 能源(%) | 10.79 | 8.24 | 10.15 | 9.66 | - |
| 软件和信息技术服务业(%) | 14.27 | 16.99 | 12.60 | 14.08 | - |
| 政府(%) | 0.84 | 0.92 | 1.05 | 1.73 | - |
| 其他(%) | 3.61 | 2.30 | 3.88 | 4.07 | 0.53 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | - | - | 85.40 |
| 软件产品开发与销售(%) | - | - | - | - | 13.42 |
| 系统集成(%) | - | - | - | - | 0.15 |
| 电信(%) | 73.70 | 88.88 | 74.77 | 89.78 | - |
| 交通(%) | 1.20 | 0.00 | 0.86 | 0.00 | - |
| 金融(%) | 2.82 | 0.00 | 2.61 | 0.00 | - |
| 能源(%) | 11.93 | 0.00 | 13.20 | 0.00 | - |
| 软件和信息技术服务业(%) | 5.22 | 11.12 | 3.15 | 10.22 | - |
| 政府(%) | -0.03 | 0.00 | 0.25 | 0.00 | - |
| 其他(%) | 5.16 | 0.00 | 5.16 | 0.00 | 1.03 |