| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 通信集成类收入(元) | 21,882,490.74 | 13,428,660.11 | 48,292,769.67 | 13,267,485.37 |
| 信息化收入(元) | 43,179,987.88 | 6,751,174.79 | 22,928,366.71 | 6,801,642.10 |
| 软件销售类(元) | 7,074,509.72 | - | - | - |
| 营业成本(元) | ||||
| 通信集成类收入(元) | 20,816,955.59 | 12,139,140.85 | 25,168,832.18 | 9,621,609.79 |
| 信息化收入(元) | 29,636,367.98 | 6,263,301.07 | 18,353,299.80 | 4,462,171.47 |
| 软件销售类(元) | - | - | - | - |
| 毛利(元) | ||||
| 通信集成类收入(元) | 1,065,535.15 | 1,289,519.26 | 23,123,937.49 | 3,645,875.58 |
| 信息化收入(元) | 13,543,619.90 | 487,873.72 | 4,575,066.91 | 2,339,470.63 |
| 软件销售类(元) | 7,074,509.72 | - | - | - |
| 毛利率(%) | ||||
| 通信集成类收入(%) | 4.87 | 9.60 | 47.88 | 27.48 |
| 信息化收入(%) | 31.37 | 7.23 | 19.95 | 34.40 |
| 软件销售类(%) | - | - | - | - |
| 收入构成(%) | ||||
| 通信集成类收入(%) | 30.33 | 66.54 | 67.81 | 66.11 |
| 信息化收入(%) | 59.86 | 33.46 | 32.19 | 33.89 |
| 软件销售类(%) | 9.81 | - | - | - |
| 毛利构成(%) | ||||
| 通信集成类收入(%) | 4.91 | 72.55 | 83.48 | 60.91 |
| 信息化收入(%) | 62.46 | 27.45 | 16.52 | 39.09 |
| 软件销售类(%) | 32.63 | - | - | - |
