| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 通信软件服务(元) | 6,373,558.96 | 4,428,923.18 | 7,373,456.10 | 3,650,362.51 |
| 移动通信设备安装(元) | 2,470,154.30 | 2,187,238.31 | 2,437,960.95 | 1,717,003.24 |
| 移动通信网络优化(元) | 8,699,029.76 | 5,049,587.65 | 11,610,962.59 | 6,998,179.42 |
| 营业成本(元) | ||||
| 通信软件服务(元) | 5,312,698.94 | 3,860,728.49 | 5,329,915.79 | 3,051,260.98 |
| 移动通信设备安装(元) | 3,336,577.34 | 2,181,280.18 | 2,397,558.18 | 1,702,287.35 |
| 移动通信网络优化(元) | 9,211,248.05 | 4,891,111.53 | 11,230,582.90 | 6,769,304.91 |
| 毛利(元) | ||||
| 通信软件服务(元) | 1,060,860.02 | 568,194.69 | 2,043,540.31 | 599,101.53 |
| 移动通信设备安装(元) | -866,423.04 | 5,958.13 | 40,402.77 | 14,715.89 |
| 移动通信网络优化(元) | -512,218.29 | 158,476.12 | 380,379.69 | 228,874.51 |
| 毛利率(%) | ||||
| 通信软件服务(%) | 16.64 | 12.83 | 27.71 | 16.41 |
| 移动通信设备安装(%) | -35.08 | 0.27 | 1.66 | 0.86 |
| 移动通信网络优化(%) | -5.89 | 3.14 | 3.28 | 3.27 |
| 收入构成(%) | ||||
| 通信软件服务(%) | 36.33 | 37.97 | 34.42 | 29.52 |
| 移动通信设备安装(%) | 14.08 | 18.75 | 11.38 | 13.89 |
| 移动通信网络优化(%) | 49.59 | 43.29 | 54.20 | 56.59 |
| 毛利构成(%) | ||||
| 通信软件服务(%) | - | 77.56 | 82.93 | 71.09 |
| 移动通信设备安装(%) | - | 0.81 | 1.64 | 1.75 |
| 移动通信网络优化(%) | - | 21.63 | 15.44 | 27.16 |