| 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) | |||||
| 通信软件服务(元) | 4,428,923.18 | 7,373,456.10 | 3,650,362.51 | 7,164,400.03 | 3,809,310.41 |
| 移动通信设备安装(元) | 2,187,238.31 | 2,437,960.95 | 1,717,003.24 | 24,213,808.23 | 15,737,009.23 |
| 移动通信网络优化(元) | 5,049,587.65 | 11,610,962.59 | 6,998,179.42 | 13,065,551.78 | 6,837,665.49 |
| 营业成本(元) | |||||
| 通信软件服务(元) | 3,860,728.49 | 5,329,915.79 | 3,051,260.98 | 6,416,343.50 | 2,963,344.09 |
| 移动通信设备安装(元) | 2,181,280.18 | 2,397,558.18 | 1,702,287.35 | 24,123,738.11 | 16,157,067.13 |
| 移动通信网络优化(元) | 4,891,111.53 | 11,230,582.90 | 6,769,304.91 | 12,518,773.99 | 6,546,247.94 |
| 毛利(元) | |||||
| 通信软件服务(元) | 568,194.69 | 2,043,540.31 | 599,101.53 | 748,056.53 | 845,966.32 |
| 移动通信设备安装(元) | 5,958.13 | 40,402.77 | 14,715.89 | 90,070.12 | -420,057.90 |
| 移动通信网络优化(元) | 158,476.12 | 380,379.69 | 228,874.51 | 546,777.79 | 291,417.55 |
| 毛利率(%) | |||||
| 通信软件服务(%) | 12.83 | 27.71 | 16.41 | 10.44 | 22.21 |
| 移动通信设备安装(%) | 0.27 | 1.66 | 0.86 | 0.37 | -2.67 |
| 移动通信网络优化(%) | 3.14 | 3.28 | 3.27 | 4.18 | 4.26 |
| 收入构成(%) | |||||
| 通信软件服务(%) | 37.97 | 34.42 | 29.52 | 16.12 | 14.44 |
| 移动通信设备安装(%) | 18.75 | 11.38 | 13.89 | 54.48 | 59.65 |
| 移动通信网络优化(%) | 43.29 | 54.20 | 56.59 | 29.40 | 25.92 |
| 毛利构成(%) | |||||
| 通信软件服务(%) | 77.56 | 82.93 | 71.09 | 54.02 | 117.93 |
| 移动通信设备安装(%) | 0.81 | 1.64 | 1.75 | 6.50 | -58.56 |
| 移动通信网络优化(%) | 21.63 | 15.44 | 27.16 | 39.48 | 40.63 |