| 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) | 175,376,932.75 | 445,444,749.84 | 213,865,000.94 | 434,427,614.75 | 203,990,069.48 |
| 交通(元) | 12,383,638.40 | 36,203,251.17 | 17,232,794.38 | 26,033,817.90 | 13,518,096.63 |
| 金融(元) | 30,285,016.14 | 69,533,821.75 | 31,391,050.21 | 75,449,416.57 | 32,130,102.11 |
| 政府(元) | 4,075,082.94 | 9,142,484.37 | 4,106,108.53 | 14,311,708.80 | 3,633,560.08 |
| 能源(元) | 4,711,084.90 | 14,645,085.19 | 8,715,753.67 | 16,787,115.57 | - |
| 其他(元) | 33,915,458.53 | 59,583,203.03 | 20,161,498.15 | 44,887,204.13 | 29,108,440.26 |
| 营业成本(元) | |||||
| 电信(元) | 94,154,135.15 | 268,419,185.77 | 136,182,796.02 | 273,419,952.97 | 121,414,715.70 |
| 交通(元) | 10,403,899.28 | 33,753,078.85 | 17,810,299.39 | 19,194,992.58 | 9,519,420.10 |
| 金融(元) | 21,226,274.82 | 49,215,159.23 | 23,203,744.76 | 54,945,398.41 | 22,038,603.73 |
| 政府(元) | 3,493,761.21 | 6,527,314.31 | 3,498,300.36 | 11,949,666.91 | 3,981,580.10 |
| 能源(元) | 2,324,218.51 | 5,983,520.46 | 3,706,357.75 | 8,279,299.13 | - |
| 其他(元) | 19,685,544.00 | 34,463,763.56 | 12,206,296.79 | 24,970,031.72 | 15,542,575.33 |
| 毛利(元) | |||||
| 电信(元) | 81,222,797.60 | 177,025,564.07 | 77,682,204.92 | 161,007,661.78 | 82,575,353.78 |
| 交通(元) | 1,979,739.12 | 2,450,172.32 | -577,505.01 | 6,838,825.32 | 3,998,676.53 |
| 金融(元) | 9,058,741.32 | 20,318,662.52 | 8,187,305.45 | 20,504,018.16 | 10,091,498.38 |
| 政府(元) | 581,321.73 | 2,615,170.06 | 607,808.17 | 2,362,041.89 | -348,020.02 |
| 能源(元) | 2,386,866.39 | 8,661,564.73 | 5,009,395.92 | 8,507,816.44 | - |
| 其他(元) | 14,229,914.53 | 25,119,439.47 | 7,955,201.36 | 19,917,172.41 | 13,565,864.93 |
| 毛利率(%) | |||||
| 电信(%) | 46.31 | 39.74 | 36.32 | 37.06 | 40.48 |
| 交通(%) | 15.99 | 6.77 | -3.35 | 26.27 | 29.58 |
| 金融(%) | 29.91 | 29.22 | 26.08 | 27.18 | 31.41 |
| 政府(%) | 14.27 | 28.60 | 14.80 | 16.50 | -9.58 |
| 能源(%) | 50.66 | 59.14 | 57.48 | 50.68 | - |
| 其他(%) | 41.96 | 42.16 | 39.46 | 44.37 | 46.60 |
| 收入构成(%) | |||||
| 电信(%) | 67.26 | 70.20 | 72.38 | 71.00 | 72.24 |
| 交通(%) | 4.75 | 5.71 | 5.83 | 4.25 | 4.79 |
| 金融(%) | 11.61 | 10.96 | 10.62 | 12.33 | 11.38 |
| 政府(%) | 1.56 | 1.44 | 1.39 | 2.34 | 1.29 |
| 能源(%) | 1.81 | 2.31 | 2.95 | 2.74 | - |
| 其他(%) | 13.01 | 9.39 | 6.82 | 7.34 | 10.31 |
| 毛利构成(%) | |||||
| 电信(%) | 74.20 | 74.95 | 78.57 | 73.47 | 75.15 |
| 交通(%) | 1.81 | 1.04 | -0.58 | 3.12 | 3.64 |
| 金融(%) | 8.28 | 8.60 | 8.28 | 9.36 | 9.18 |
| 政府(%) | 0.53 | 1.11 | 0.61 | 1.08 | -0.32 |
| 能源(%) | 2.18 | 3.67 | 5.07 | 3.88 | - |
| 其他(%) | 13.00 | 10.64 | 8.05 | 9.09 | 12.35 |