| 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) | |||||
| EOC头端(缆桥交换机)(元) | - | - | - | 3,423,989.44 | 1,401,791.16 |
| EOC终端(缆桥终端)(元) | - | - | - | 8,369,429.10 | 2,423,460.15 |
| ONU设备(元) | - | - | 130,973.45 | - | 55,274.31 |
| 互联网宽带接入服务(元) | 460,259.44 | 5,848,853.61 | 2,732,737.20 | 11,576,986.02 | 5,989,736.68 |
| 物联网产品及服务(元) | 3,453,806.48 | 11,988,201.81 | 2,083,681.76 | 34,688,309.78 | 2,826,970.06 |
| 材料销售(元) | - | 3,550.24 | - | 600,858.29 | - |
| 充电桩项目(元) | 7,369,172.67 | 6,466,542.36 | 4,206,405.25 | 2,890,643.03 | - |
| 局端设备(EPON)(元) | - | - | - | 99,079.63 | - |
| 停车场(库)收费(元) | 471,014.08 | 971,888.92 | - | 1,057,506.00 | - |
| EOC头端(元) | - | - | 1,150,938.06 | - | - |
| EOC终端(元) | - | - | 3,342,424.75 | - | - |
| 接入网设备(元) | 5,436,862.79 | 8,807,681.38 | - | - | - |
| 服务器(元) | 19,886,442.48 | - | - | - | - |
| 其他主营收入(元) | - | - | 162,256.48 | - | 2,645,473.59 |
| 其他技术服务收入(元) | - | 1,076,257.64 | - | 1,425,982.66 | - |
| 营业成本(元) | |||||
| EOC头端(缆桥交换机)(元) | - | - | - | 2,023,668.16 | 819,026.97 |
| EOC终端(缆桥终端)(元) | - | - | - | 6,622,429.29 | 1,983,690.98 |
| ONU设备(元) | - | - | 56,890.71 | - | 18,035.37 |
| 互联网宽带接入服务(元) | 401,327.32 | 4,972,369.91 | 2,562,829.39 | 8,935,587.10 | 4,911,778.06 |
| 物联网产品及服务(元) | 2,516,649.46 | 10,073,948.64 | 1,939,865.26 | 26,437,978.75 | 2,303,285.11 |
| 材料销售(元) | - | 1,858.41 | - | 12,454.57 | - |
| 充电桩项目(元) | 5,332,607.53 | 6,727,513.72 | 2,624,800.81 | 2,079,770.07 | - |
| 局端设备(EPON)(元) | - | - | - | 38,318.64 | - |
| 停车场(库)收费(元) | 72,989.85 | 400,932.05 | - | 254,500.87 | - |
| EOC头端(元) | - | - | 738,644.23 | - | - |
| EOC终端(元) | - | - | 2,649,257.22 | - | - |
| 接入网设备(元) | 4,228,312.56 | 6,749,470.31 | - | - | - |
| 服务器(元) | 19,030,088.49 | - | - | - | - |
| 其他主营收入(元) | - | - | 69,950.04 | - | 1,729,708.65 |
| 其他技术服务收入(元) | - | 570,346.95 | - | 1,807,818.80 | - |
| 毛利(元) | |||||
| EOC头端(缆桥交换机)(元) | - | - | - | 1,400,321.28 | 582,764.19 |
| EOC终端(缆桥终端)(元) | - | - | - | 1,746,999.81 | 439,769.17 |
| ONU设备(元) | - | - | 74,082.74 | - | 37,238.94 |
| 互联网宽带接入服务(元) | 58,932.12 | 876,483.70 | 169,907.81 | 2,641,398.92 | 1,077,958.62 |
| 物联网产品及服务(元) | 937,157.02 | 1,914,253.17 | 143,816.50 | 8,250,331.03 | 523,684.95 |
| 材料销售(元) | - | 1,691.83 | - | 588,403.72 | - |
| 充电桩项目(元) | 2,036,565.14 | -260,971.36 | 1,581,604.44 | 810,872.96 | - |
| 局端设备(EPON)(元) | - | - | - | 60,760.99 | - |
| 停车场(库)收费(元) | 398,024.23 | 570,956.87 | - | 803,005.13 | - |
| EOC头端(元) | - | - | 412,293.83 | - | - |
| EOC终端(元) | - | - | 693,167.53 | - | - |
| 接入网设备(元) | 1,208,550.23 | 2,058,211.07 | - | - | - |
| 服务器(元) | 856,353.99 | - | - | - | - |
| 其他主营收入(元) | - | - | 92,306.44 | - | 915,764.94 |
| 其他技术服务收入(元) | - | 505,910.69 | - | -381,836.14 | - |
| 毛利率(%) | |||||
| EOC头端(缆桥交换机)(%) | - | - | - | 40.90 | 41.57 |
| EOC终端(缆桥终端)(%) | - | - | - | 20.87 | 18.15 |
| ONU设备(%) | - | - | 56.56 | - | 67.37 |
| 互联网宽带接入服务(%) | 12.80 | 14.99 | 6.22 | 22.82 | 18.00 |
| 物联网产品及服务(%) | 27.13 | 15.97 | 6.90 | 23.78 | 18.52 |
| 材料销售(%) | - | 47.65 | - | 97.93 | - |
| 充电桩项目(%) | 27.64 | -4.04 | 37.60 | 28.05 | - |
| 局端设备(EPON)(%) | - | - | - | 61.33 | - |
| 停车场(库)收费(%) | 84.50 | 58.75 | - | 75.93 | - |
| EOC头端(%) | - | - | 35.82 | - | - |
| EOC终端(%) | - | - | 20.74 | - | - |
| 接入网设备(%) | 22.23 | 23.37 | - | - | - |
| 服务器(%) | 4.31 | - | - | - | - |
| 其他主营收入(%) | - | - | 56.89 | - | 34.62 |
| 其他技术服务收入(%) | - | 47.01 | - | -26.78 | - |
| 收入构成(%) | |||||
| EOC头端(缆桥交换机)(%) | - | - | - | 5.34 | 9.14 |
| EOC终端(缆桥终端)(%) | - | - | - | 13.05 | 15.80 |
| ONU设备(%) | - | - | 0.95 | - | 0.36 |
| 互联网宽带接入服务(%) | 1.24 | 16.63 | 19.79 | 18.05 | 39.04 |
| 物联网产品及服务(%) | 9.32 | 34.09 | 15.09 | 54.09 | 18.43 |
| 材料销售(%) | - | 0.01 | - | 0.94 | - |
| 充电桩项目(%) | 19.88 | 18.39 | 30.46 | 4.51 | - |
| 局端设备(EPON)(%) | - | - | - | 0.15 | - |
| 停车场(库)收费(%) | 1.27 | 2.76 | - | 1.65 | - |
| EOC头端(%) | - | - | 8.33 | - | - |
| EOC终端(%) | - | - | 24.20 | - | - |
| 接入网设备(%) | 14.66 | 25.05 | - | - | - |
| 服务器(%) | 53.63 | - | - | - | - |
| 其他主营收入(%) | - | - | 1.17 | - | 17.24 |
| 其他技术服务收入(%) | - | 3.06 | - | 2.22 | - |
| 毛利构成(%) | |||||
| EOC头端(缆桥交换机)(%) | - | - | - | 8.80 | 16.29 |
| EOC终端(缆桥终端)(%) | - | - | - | 10.97 | 12.29 |
| ONU设备(%) | - | - | 2.34 | - | 1.04 |
| 互联网宽带接入服务(%) | 1.07 | 15.47 | 5.36 | 16.59 | 30.13 |
| 物联网产品及服务(%) | 17.05 | 33.78 | 4.54 | 51.82 | 14.64 |
| 材料销售(%) | - | 0.03 | - | 3.70 | - |
| 充电桩项目(%) | 37.06 | -4.61 | 49.94 | 5.09 | - |
| 局端设备(EPON)(%) | - | - | - | 0.38 | - |
| 停车场(库)收费(%) | 7.24 | 10.08 | - | 5.04 | - |
| EOC头端(%) | - | - | 13.02 | - | - |
| EOC终端(%) | - | - | 21.89 | - | - |
| 接入网设备(%) | 21.99 | 36.32 | - | - | - |
| 服务器(%) | 15.58 | - | - | - | - |
| 其他主营收入(%) | - | - | 2.91 | - | 25.60 |
| 其他技术服务收入(%) | - | 8.93 | - | -2.40 | - |