| 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) | 626,378,359.34 | 1,113,057,470.42 | - | 1,040,097,488.18 | 525,764,889.52 |
| 软件和信息技术服务业(元) | 111,760,275.50 | 232,618,956.75 | - | 154,999,759.38 | 79,165,817.84 |
| 交通(元) | 4,505,096.08 | 13,563,030.05 | - | 7,340,519.14 | - |
| 金融(元) | 10,417,845.95 | 37,484,181.32 | - | 44,447,458.04 | - |
| 能源(元) | 89,991,468.03 | 159,597,862.92 | - | 72,032,642.45 | - |
| 政府(元) | 9,340,374.60 | 28,650,280.09 | - | 79,043,399.63 | - |
| 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 | - | - |
| 其他(元) | 34,366,320.51 | 67,199,023.08 | 3,941,104.10 | 98,446,395.21 | - |
| 营业成本(元) | |||||
| 电信(元) | 407,340,386.00 | 655,601,487.63 | - | 633,830,363.55 | 310,436,338.31 |
| 软件和信息技术服务业(元) | 102,523,143.73 | 180,562,513.02 | - | 89,119,949.67 | 42,145,769.10 |
| 交通(元) | 1,999,669.35 | - | - | - | - |
| 金融(元) | 2,784,323.25 | - | - | - | - |
| 能源(元) | 51,322,287.06 | - | - | - | - |
| 政府(元) | 8,601,501.35 | - | - | - | - |
| 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 | - | - |
| 其他(元) | 19,258,162.49 | - | 795,425.65 | - | - |
| 毛利(元) | |||||
| 电信(元) | 219,037,973.34 | 457,455,982.79 | - | 406,267,124.63 | 215,328,551.21 |
| 软件和信息技术服务业(元) | 9,237,131.77 | 52,056,443.73 | - | 65,879,809.71 | 37,020,048.74 |
| 交通(元) | 2,505,426.73 | - | - | - | - |
| 金融(元) | 7,633,522.70 | - | - | - | - |
| 能源(元) | 38,669,180.97 | - | - | - | - |
| 政府(元) | 738,873.25 | - | - | - | - |
| 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 | - | - |
| 其他(元) | 15,108,158.02 | - | 3,145,678.45 | - | - |
| 毛利率(%) | |||||
| 电信(%) | 34.97 | 41.10 | - | 39.06 | 40.96 |
| 软件和信息技术服务业(%) | 8.27 | 22.38 | - | 42.50 | 46.76 |
| 交通(%) | 55.61 | - | - | - | - |
| 金融(%) | 73.27 | - | - | - | - |
| 能源(%) | 42.97 | - | - | - | - |
| 政府(%) | 7.91 | - | - | - | - |
| 技术服务(%) | - | - | 42.72 | - | - |
| 软件产品开发与销售(%) | - | - | 34.77 | - | - |
| 系统集成(%) | - | - | 5.17 | - | - |
| 其他(%) | 43.96 | - | 79.82 | - | - |
| 收入构成(%) | |||||
| 电信(%) | 70.64 | 67.37 | - | 69.51 | 86.91 |
| 软件和信息技术服务业(%) | 12.60 | 14.08 | - | 10.36 | 13.09 |
| 交通(%) | 0.51 | 0.82 | - | 0.49 | - |
| 金融(%) | 1.17 | 2.27 | - | 2.97 | - |
| 能源(%) | 10.15 | 9.66 | - | 4.81 | - |
| 政府(%) | 1.05 | 1.73 | - | 5.28 | - |
| 技术服务(%) | - | - | 82.35 | - | - |
| 软件产品开发与销售(%) | - | - | 15.90 | - | - |
| 系统集成(%) | - | - | 1.22 | - | - |
| 其他(%) | 3.88 | 4.07 | 0.53 | 6.58 | - |
| 毛利构成(%) | |||||
| 电信(%) | 74.77 | 89.78 | - | 86.05 | 85.33 |
| 软件和信息技术服务业(%) | 3.15 | 10.22 | - | 13.95 | 14.67 |
| 交通(%) | 0.86 | 0.00 | - | 0.00 | - |
| 金融(%) | 2.61 | 0.00 | - | 0.00 | - |
| 能源(%) | 13.20 | 0.00 | - | 0.00 | - |
| 政府(%) | 0.25 | 0.00 | - | 0.00 | - |
| 技术服务(%) | - | - | 85.40 | - | - |
| 软件产品开发与销售(%) | - | - | 13.42 | - | - |
| 系统集成(%) | - | - | 0.15 | - | - |
| 其他(%) | 5.16 | 0.00 | 1.03 | 0.00 | - |