| 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) | |||||
| 通信集成类收入(元) | 13,428,660.11 | 48,292,769.67 | 13,267,485.37 | 26,477,537.02 | 10,031,216.65 |
| 信息化收入(元) | 6,751,174.79 | 22,928,366.71 | 6,801,642.10 | 18,828,443.51 | 12,141,447.17 |
| 软件销售类(元) | - | - | - | 6,705,446.02 | - |
| 营业成本(元) | |||||
| 通信集成类收入(元) | 12,139,140.85 | 25,168,832.18 | 9,621,609.79 | 20,778,582.38 | 7,460,370.80 |
| 信息化收入(元) | 6,263,301.07 | 18,353,299.80 | 4,462,171.47 | 12,753,370.76 | 8,391,886.10 |
| 软件销售类(元) | - | - | - | 973,451.32 | - |
| 毛利(元) | |||||
| 通信集成类收入(元) | 1,289,519.26 | 23,123,937.49 | 3,645,875.58 | 5,698,954.64 | 2,570,845.85 |
| 信息化收入(元) | 487,873.72 | 4,575,066.91 | 2,339,470.63 | 6,075,072.75 | 3,749,561.07 |
| 软件销售类(元) | - | - | - | 5,731,994.70 | - |
| 毛利率(%) | |||||
| 通信集成类收入(%) | 9.60 | 47.88 | 27.48 | 21.52 | 25.63 |
| 信息化收入(%) | 7.23 | 19.95 | 34.40 | 32.27 | 30.88 |
| 软件销售类(%) | - | - | - | 85.48 | - |
| 收入构成(%) | |||||
| 通信集成类收入(%) | 66.54 | 67.81 | 66.11 | 50.91 | 45.24 |
| 信息化收入(%) | 33.46 | 32.19 | 33.89 | 36.20 | 54.76 |
| 软件销售类(%) | - | - | - | 12.89 | - |
| 毛利构成(%) | |||||
| 通信集成类收入(%) | 72.55 | 83.48 | 60.91 | 32.55 | 40.68 |
| 信息化收入(%) | 27.45 | 16.52 | 39.09 | 34.70 | 59.32 |
| 软件销售类(%) | - | - | - | 32.74 | - |