| 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) | |||||
| EOC头端(缆桥交换机)(元) | - | 3,423,989.44 | 1,401,791.16 | 10,964,521.23 | 9,035,336.26 |
| EOC终端(缆桥终端)(元) | - | 8,369,429.10 | 2,423,460.15 | 7,398,777.33 | 5,679,371.66 |
| ONU设备(元) | 130,973.45 | - | 55,274.31 | - | 5,070.80 |
| 互联网宽带接入服务(元) | 2,732,737.20 | 11,576,986.02 | 5,989,736.68 | 17,763,448.48 | 9,151,542.25 |
| 物联网产品及服务(元) | 2,083,681.76 | 34,688,309.78 | 2,826,970.06 | 102,573,896.59 | 61,221,519.86 |
| 物联网项目销售收入(元) | - | - | - | - | 4,989,936.08 |
| 材料销售(元) | - | 600,858.29 | - | 857,963.24 | - |
| 局端设备(EPON)(元) | - | 99,079.63 | - | 2,612,442.48 | - |
| 停车场(库)收费(元) | - | 1,057,506.00 | - | 899,857.57 | - |
| 充电桩项目(元) | 4,206,405.25 | 2,890,643.03 | - | - | - |
| EOC头端(元) | 1,150,938.06 | - | - | - | - |
| EOC终端(元) | 3,342,424.75 | - | - | - | - |
| 其他技术服务收入(元) | - | 1,425,982.66 | - | 4,342,166.72 | - |
| 其他主营收入(元) | 162,256.48 | - | 2,645,473.59 | - | - |
| 营业成本(元) | |||||
| EOC头端(缆桥交换机)(元) | - | 2,023,668.16 | 819,026.97 | 7,863,880.61 | 5,853,123.93 |
| EOC终端(缆桥终端)(元) | - | 6,622,429.29 | 1,983,690.98 | 5,611,393.65 | 4,633,743.39 |
| ONU设备(元) | 56,890.71 | - | 18,035.37 | - | 1,754.56 |
| 互联网宽带接入服务(元) | 2,562,829.39 | 8,935,587.10 | 4,911,778.06 | 13,349,417.04 | 6,270,218.98 |
| 物联网产品及服务(元) | 1,939,865.26 | 26,437,978.75 | 2,303,285.11 | 87,846,486.78 | 54,298,670.79 |
| 物联网项目销售收入(元) | - | - | - | - | 1,174,093.96 |
| 材料销售(元) | - | 12,454.57 | - | 779,123.00 | - |
| 局端设备(EPON)(元) | - | 38,318.64 | - | 1,597,671.31 | - |
| 停车场(库)收费(元) | - | 254,500.87 | - | 363,367.03 | - |
| 充电桩项目(元) | 2,624,800.81 | 2,079,770.07 | - | - | - |
| EOC头端(元) | 738,644.23 | - | - | - | - |
| EOC终端(元) | 2,649,257.22 | - | - | - | - |
| 其他技术服务收入(元) | - | 1,807,818.80 | - | 1,873,545.36 | - |
| 其他主营收入(元) | 69,950.04 | - | 1,729,708.65 | - | - |
| 毛利(元) | |||||
| EOC头端(缆桥交换机)(元) | - | 1,400,321.28 | 582,764.19 | 3,100,640.62 | 3,182,212.33 |
| EOC终端(缆桥终端)(元) | - | 1,746,999.81 | 439,769.17 | 1,787,383.68 | 1,045,628.27 |
| ONU设备(元) | 74,082.74 | - | 37,238.94 | - | 3,316.24 |
| 互联网宽带接入服务(元) | 169,907.81 | 2,641,398.92 | 1,077,958.62 | 4,414,031.44 | 2,881,323.27 |
| 物联网产品及服务(元) | 143,816.50 | 8,250,331.03 | 523,684.95 | 14,727,409.81 | 6,922,849.07 |
| 物联网项目销售收入(元) | - | - | - | - | 3,815,842.12 |
| 材料销售(元) | - | 588,403.72 | - | 78,840.24 | - |
| 局端设备(EPON)(元) | - | 60,760.99 | - | 1,014,771.17 | - |
| 停车场(库)收费(元) | - | 803,005.13 | - | 536,490.54 | - |
| 充电桩项目(元) | 1,581,604.44 | 810,872.96 | - | - | - |
| EOC头端(元) | 412,293.83 | - | - | - | - |
| EOC终端(元) | 693,167.53 | - | - | - | - |
| 其他技术服务收入(元) | - | -381,836.14 | - | 2,468,621.36 | - |
| 其他主营收入(元) | 92,306.44 | - | 915,764.94 | - | - |
| 毛利率(%) | |||||
| EOC头端(缆桥交换机)(%) | - | 40.90 | 41.57 | 28.28 | 35.22 |
| EOC终端(缆桥终端)(%) | - | 20.87 | 18.15 | 24.16 | 18.41 |
| ONU设备(%) | 56.56 | - | 67.37 | - | 65.40 |
| 互联网宽带接入服务(%) | 6.22 | 22.82 | 18.00 | 24.85 | 31.48 |
| 物联网产品及服务(%) | 6.90 | 23.78 | 18.52 | 14.36 | 11.31 |
| 物联网项目销售收入(%) | - | - | - | - | 76.47 |
| 材料销售(%) | - | 97.93 | - | 9.19 | - |
| 局端设备(EPON)(%) | - | 61.33 | - | 38.84 | - |
| 停车场(库)收费(%) | - | 75.93 | - | 59.62 | - |
| 充电桩项目(%) | 37.60 | 28.05 | - | - | - |
| EOC头端(%) | 35.82 | - | - | - | - |
| EOC终端(%) | 20.74 | - | - | - | - |
| 其他技术服务收入(%) | - | -26.78 | - | 56.85 | - |
| 其他主营收入(%) | 56.89 | - | 34.62 | - | - |
| 收入构成(%) | |||||
| EOC头端(缆桥交换机)(%) | - | 5.34 | 9.14 | 7.44 | 10.03 |
| EOC终端(缆桥终端)(%) | - | 13.05 | 15.80 | 5.02 | 6.30 |
| ONU设备(%) | 0.95 | - | 0.36 | - | 0.01 |
| 互联网宽带接入服务(%) | 19.79 | 18.05 | 39.04 | 12.05 | 10.16 |
| 物联网产品及服务(%) | 15.09 | 54.09 | 18.43 | 69.58 | 67.96 |
| 物联网项目销售收入(%) | - | - | - | - | 5.54 |
| 材料销售(%) | - | 0.94 | - | 0.58 | - |
| 局端设备(EPON)(%) | - | 0.15 | - | 1.77 | - |
| 停车场(库)收费(%) | - | 1.65 | - | 0.61 | - |
| 充电桩项目(%) | 30.46 | 4.51 | - | - | - |
| EOC头端(%) | 8.33 | - | - | - | - |
| EOC终端(%) | 24.20 | - | - | - | - |
| 其他技术服务收入(%) | - | 2.22 | - | 2.95 | - |
| 其他主营收入(%) | 1.17 | - | 17.24 | - | - |
| 毛利构成(%) | |||||
| EOC头端(缆桥交换机)(%) | - | 8.80 | 16.29 | 11.02 | 17.83 |
| EOC终端(缆桥终端)(%) | - | 10.97 | 12.29 | 6.35 | 5.86 |
| ONU设备(%) | 2.34 | - | 1.04 | - | 0.02 |
| 互联网宽带接入服务(%) | 5.36 | 16.59 | 30.13 | 15.69 | 16.14 |
| 物联网产品及服务(%) | 4.54 | 51.82 | 14.64 | 52.36 | 38.78 |
| 物联网项目销售收入(%) | - | - | - | - | 21.38 |
| 材料销售(%) | - | 3.70 | - | 0.28 | - |
| 局端设备(EPON)(%) | - | 0.38 | - | 3.61 | - |
| 停车场(库)收费(%) | - | 5.04 | - | 1.91 | - |
| 充电桩项目(%) | 49.94 | 5.09 | - | - | - |
| EOC头端(%) | 13.02 | - | - | - | - |
| EOC终端(%) | 21.89 | - | - | - | - |
| 其他技术服务收入(%) | - | -2.40 | - | 8.78 | - |
| 其他主营收入(%) | 2.91 | - | 25.60 | - | - |