| 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) | 152,605,179.77 | 358,702,708.30 | 175,376,932.75 | 445,444,749.84 | 213,865,000.94 |
| 交通(元) | - | - | 12,383,638.40 | 36,203,251.17 | 17,232,794.38 |
| 金融(元) | 30,444,265.43 | 67,774,573.14 | 30,285,016.14 | 69,533,821.75 | 31,391,050.21 |
| 能源(元) | - | - | 4,711,084.90 | 14,645,085.19 | 8,715,753.67 |
| 政府(元) | 5,530,257.91 | 9,768,067.38 | 4,075,082.94 | 9,142,484.37 | 4,106,108.53 |
| 交通、能源及建筑(元) | 24,458,586.98 | 48,911,796.42 | - | - | - |
| 其他(元) | 30,321,578.18 | 47,245,763.58 | 33,915,458.53 | 59,583,203.03 | 20,161,498.15 |
| 营业成本(元) | |||||
| 电信(元) | 81,723,646.68 | 200,967,928.70 | 94,154,135.15 | 268,419,185.77 | 136,182,796.02 |
| 交通(元) | - | - | 10,403,899.28 | 33,753,078.85 | 17,810,299.39 |
| 金融(元) | 19,528,052.11 | 49,024,993.52 | 21,226,274.82 | 49,215,159.23 | 23,203,744.76 |
| 能源(元) | - | - | 2,324,218.51 | 5,983,520.46 | 3,706,357.75 |
| 政府(元) | 3,901,321.57 | 6,928,541.76 | 3,493,761.21 | 6,527,314.31 | 3,498,300.36 |
| 交通、能源及建筑(元) | 19,228,100.93 | 31,952,258.37 | - | - | - |
| 其他(元) | 24,025,557.94 | 25,848,790.56 | 19,685,544.00 | 34,463,763.56 | 12,206,296.79 |
| 毛利(元) | |||||
| 电信(元) | 70,881,533.09 | 157,734,779.60 | 81,222,797.60 | 177,025,564.07 | 77,682,204.92 |
| 交通(元) | - | - | 1,979,739.12 | 2,450,172.32 | -577,505.01 |
| 金融(元) | 10,916,213.32 | 18,749,579.62 | 9,058,741.32 | 20,318,662.52 | 8,187,305.45 |
| 能源(元) | - | - | 2,386,866.39 | 8,661,564.73 | 5,009,395.92 |
| 政府(元) | 1,628,936.34 | 2,839,525.62 | 581,321.73 | 2,615,170.06 | 607,808.17 |
| 交通、能源及建筑(元) | 5,230,486.05 | 16,959,538.05 | - | - | - |
| 其他(元) | 6,296,020.24 | 21,396,973.02 | 14,229,914.53 | 25,119,439.47 | 7,955,201.36 |
| 毛利率(%) | |||||
| 电信(%) | 46.45 | 43.97 | 46.31 | 39.74 | 36.32 |
| 交通(%) | - | - | 15.99 | 6.77 | -3.35 |
| 金融(%) | 35.86 | 27.66 | 29.91 | 29.22 | 26.08 |
| 能源(%) | - | - | 50.66 | 59.14 | 57.48 |
| 政府(%) | 29.45 | 29.07 | 14.27 | 28.60 | 14.80 |
| 交通、能源及建筑(%) | 21.39 | 34.67 | - | - | - |
| 其他(%) | 20.76 | 45.29 | 41.96 | 42.16 | 39.46 |
| 收入构成(%) | |||||
| 电信(%) | 62.71 | 67.37 | 67.26 | 70.20 | 72.38 |
| 交通(%) | - | - | 4.75 | 5.71 | 5.83 |
| 金融(%) | 12.51 | 12.73 | 11.61 | 10.96 | 10.62 |
| 能源(%) | - | - | 1.81 | 2.31 | 2.95 |
| 政府(%) | 2.27 | 1.83 | 1.56 | 1.44 | 1.39 |
| 交通、能源及建筑(%) | 10.05 | 9.19 | - | - | - |
| 其他(%) | 12.46 | 8.87 | 13.01 | 9.39 | 6.82 |
| 毛利构成(%) | |||||
| 电信(%) | 74.65 | 72.46 | 74.20 | 74.95 | 78.57 |
| 交通(%) | - | - | 1.81 | 1.04 | -0.58 |
| 金融(%) | 11.50 | 8.61 | 8.28 | 8.60 | 8.28 |
| 能源(%) | - | - | 2.18 | 3.67 | 5.07 |
| 政府(%) | 1.72 | 1.30 | 0.53 | 1.11 | 0.61 |
| 交通、能源及建筑(%) | 5.51 | 7.79 | - | - | - |
| 其他(%) | 6.63 | 9.83 | 13.00 | 10.64 | 8.05 |