| 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) | |||||
| 电信(元) | 136,010,133.62 | 309,170,708.62 | 152,605,179.77 | 358,702,708.30 | 175,376,932.75 |
| 交通(元) | - | - | - | - | 12,383,638.40 |
| 金融(元) | 31,123,755.67 | 63,030,742.49 | 30,444,265.43 | 67,774,573.14 | 30,285,016.14 |
| 能源(元) | - | - | - | - | 4,711,084.90 |
| 政府(元) | 8,081,534.91 | 13,283,514.78 | 5,530,257.91 | 9,768,067.38 | 4,075,082.94 |
| 交通、能源及建筑(元) | 17,533,288.07 | 78,935,718.33 | 24,458,586.98 | 48,911,796.42 | - |
| 其他(元) | 43,312,568.59 | 81,407,717.75 | 30,321,578.18 | 47,245,763.58 | 33,915,458.53 |
| 营业成本(元) | |||||
| 电信(元) | 66,797,472.53 | 165,969,361.82 | 81,723,646.68 | 200,967,928.70 | 94,154,135.15 |
| 交通(元) | - | - | - | - | 10,403,899.28 |
| 金融(元) | 23,389,199.65 | 44,701,119.97 | 19,528,052.11 | 49,024,993.52 | 21,226,274.82 |
| 能源(元) | - | - | - | - | 2,324,218.51 |
| 政府(元) | 5,828,148.93 | 9,747,837.13 | 3,901,321.57 | 6,928,541.76 | 3,493,761.21 |
| 交通、能源及建筑(元) | 16,017,378.84 | 52,657,630.60 | 19,228,100.93 | 31,952,258.37 | - |
| 其他(元) | 36,299,296.62 | 33,953,803.76 | 24,025,557.94 | 25,848,790.56 | 19,685,544.00 |
| 毛利(元) | |||||
| 电信(元) | 69,212,661.09 | 143,201,346.80 | 70,881,533.09 | 157,734,779.60 | 81,222,797.60 |
| 交通(元) | - | - | - | - | 1,979,739.12 |
| 金融(元) | 7,734,556.02 | 18,329,622.52 | 10,916,213.32 | 18,749,579.62 | 9,058,741.32 |
| 能源(元) | - | - | - | - | 2,386,866.39 |
| 政府(元) | 2,253,385.98 | 3,535,677.65 | 1,628,936.34 | 2,839,525.62 | 581,321.73 |
| 交通、能源及建筑(元) | 1,515,909.23 | 26,278,087.73 | 5,230,486.05 | 16,959,538.05 | - |
| 其他(元) | 7,013,271.97 | 47,453,913.99 | 6,296,020.24 | 21,396,973.02 | 14,229,914.53 |
| 毛利率(%) | |||||
| 电信(%) | 50.89 | 46.32 | 46.45 | 43.97 | 46.31 |
| 交通(%) | - | - | - | - | 15.99 |
| 金融(%) | 24.85 | 29.08 | 35.86 | 27.66 | 29.91 |
| 能源(%) | - | - | - | - | 50.66 |
| 政府(%) | 27.88 | 26.62 | 29.45 | 29.07 | 14.27 |
| 交通、能源及建筑(%) | 8.65 | 33.29 | 21.39 | 34.67 | - |
| 其他(%) | 16.19 | 58.29 | 20.76 | 45.29 | 41.96 |
| 收入构成(%) | |||||
| 电信(%) | 57.62 | 56.64 | 62.71 | 67.37 | 67.26 |
| 交通(%) | - | - | - | - | 4.75 |
| 金融(%) | 13.18 | 11.55 | 12.51 | 12.73 | 11.61 |
| 能源(%) | - | - | - | - | 1.81 |
| 政府(%) | 3.42 | 2.43 | 2.27 | 1.83 | 1.56 |
| 交通、能源及建筑(%) | 7.43 | 14.46 | 10.05 | 9.19 | - |
| 其他(%) | 18.35 | 14.91 | 12.46 | 8.87 | 13.01 |
| 毛利构成(%) | |||||
| 电信(%) | 78.89 | 59.97 | 74.65 | 72.46 | 74.20 |
| 交通(%) | - | - | - | - | 1.81 |
| 金融(%) | 8.82 | 7.68 | 11.50 | 8.61 | 8.28 |
| 能源(%) | - | - | - | - | 2.18 |
| 政府(%) | 2.57 | 1.48 | 1.72 | 1.30 | 0.53 |
| 交通、能源及建筑(%) | 1.73 | 11.00 | 5.51 | 7.79 | - |
| 其他(%) | 7.99 | 19.87 | 6.63 | 9.83 | 13.00 |