| 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) | |||||
| 航天防务装备制造(元) | - | - | - | 82,170,982.90 | 82,171,000.00 |
| 内部抵消(元) | -7,159,500.00 | -23,361,146.54 | -12,686,100.00 | -36,427,665.68 | -7,350,200.00 |
| 通信增值服务(元) | - | - | 35,735,000.00 | 33,413,170.11 | 98,617,700.00 |
| 通信装备制造(元) | 455,066,200.00 | 1,399,093,142.22 | 404,203,100.00 | 1,225,561,375.46 | 386,560,900.00 |
| 物业管理及其他(元) | 239,669,300.00 | 310,426,554.64 | 29,507,300.00 | 65,449,888.70 | 23,271,400.00 |
| 营业成本(元) | |||||
| 航天防务装备制造(元) | - | - | - | 66,704,221.80 | 64,600,100.00 |
| 内部抵消(元) | -5,803,700.00 | -11,869,463.63 | -6,807,700.00 | -21,991,476.13 | -10,181,900.00 |
| 通信增值服务(元) | - | - | 32,821,400.00 | 31,509,278.16 | 88,696,500.00 |
| 通信装备制造(元) | 363,539,800.00 | 1,080,796,302.36 | 326,229,400.00 | 1,105,848,021.82 | 283,496,800.00 |
| 物业管理及其他(元) | 152,604,000.00 | 71,599,483.77 | 12,505,800.00 | 31,307,569.85 | 16,540,400.00 |
| 毛利(元) | |||||
| 航天防务装备制造(元) | - | - | - | 15,466,761.10 | 17,570,900.00 |
| 内部抵消(元) | -1,355,800.00 | -11,491,682.91 | -5,878,400.00 | -14,436,189.55 | 2,831,700.00 |
| 通信增值服务(元) | - | - | 2,913,600.00 | 1,903,891.95 | 9,921,200.00 |
| 通信装备制造(元) | 91,526,400.00 | 318,296,839.86 | 77,973,700.00 | 119,713,353.64 | 103,064,100.00 |
| 物业管理及其他(元) | 87,065,300.00 | 238,827,070.87 | 17,001,500.00 | 34,142,318.85 | 6,731,000.00 |
| 毛利率(%) | |||||
| 航天防务装备制造(%) | - | - | - | 18.82 | 21.38 |
| 内部抵消(%) | 18.94 | 49.19 | 46.34 | 39.63 | -38.53 |
| 通信增值服务(%) | - | - | 8.15 | 5.70 | 10.06 |
| 通信装备制造(%) | 20.11 | 22.75 | 19.29 | 9.77 | 26.66 |
| 物业管理及其他(%) | 36.33 | 76.94 | 57.62 | 52.17 | 28.92 |
| 收入构成(%) | |||||
| 航天防务装备制造(%) | - | - | - | 6.00 | 14.09 |
| 内部抵消(%) | -1.04 | -1.39 | -2.78 | -2.66 | -1.26 |
| 通信增值服务(%) | - | - | 7.82 | 2.44 | 16.91 |
| 通信装备制造(%) | 66.18 | 82.98 | 88.49 | 89.45 | 66.27 |
| 物业管理及其他(%) | 34.86 | 18.41 | 6.46 | 4.78 | 3.99 |
| 毛利构成(%) | |||||
| 航天防务装备制造(%) | - | - | - | 9.86 | 12.54 |
| 内部抵消(%) | -0.76 | -2.11 | -6.39 | -9.21 | 2.02 |
| 通信增值服务(%) | - | - | 3.17 | 1.21 | 7.08 |
| 通信装备制造(%) | 51.64 | 58.34 | 84.74 | 76.35 | 73.55 |
| 物业管理及其他(%) | 49.12 | 43.77 | 18.48 | 21.78 | 4.80 |