| 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) | |||||
| 呼叫运营服务(元) | - | 35,654,495.85 | 14,292,430.91 | 42,273,733.59 | 21,747,161.58 |
| 云通信服务(元) | 252,378,958.31 | 764,364,682.33 | 312,079,392.89 | 731,972,359.91 | 290,026,172.79 |
| 智能场景应用(元) | - | 27,579,170.29 | 13,939,841.83 | 34,899,289.04 | 9,866,750.62 |
| 智能云联络服务(元) | - | 71,550,763.62 | 29,377,671.48 | 74,811,364.29 | 32,304,790.43 |
| 智能通信解决方案(元) | 13,807,365.29 | - | - | - | - |
| 其他(元) | - | 18,456,835.93 | 8,534,433.71 | 31,673,145.05 | 19,312,834.40 |
| 其他通信服务及配件(元) | 7,839,238.03 | - | - | - | - |
| 营业成本(元) | |||||
| 呼叫运营服务(元) | - | 34,648,113.75 | 14,345,835.87 | 41,684,806.75 | 21,365,198.88 |
| 云通信服务(元) | 202,896,442.99 | 636,155,855.55 | 261,124,102.35 | 618,716,843.78 | 251,600,541.33 |
| 智能场景应用(元) | - | 14,470,544.68 | 7,403,278.67 | 23,857,014.89 | 8,125,079.48 |
| 智能云联络服务(元) | - | 29,208,941.89 | 11,924,799.77 | 31,161,337.34 | 13,680,736.77 |
| 智能通信解决方案(元) | 4,128,202.01 | - | - | - | - |
| 其他(元) | - | 1,818.97 | 757.56 | 4,487,143.62 | 3,547,222.50 |
| 其他通信服务及配件(元) | 7,379,448.00 | - | - | - | - |
| 毛利(元) | |||||
| 呼叫运营服务(元) | - | 1,006,382.10 | -53,404.96 | 588,926.84 | 381,962.70 |
| 云通信服务(元) | 49,482,515.32 | 128,208,826.78 | 50,955,290.54 | 113,255,516.13 | 38,425,631.46 |
| 智能场景应用(元) | - | 13,108,625.61 | 6,536,563.16 | 11,042,274.15 | 1,741,671.14 |
| 智能云联络服务(元) | - | 42,341,821.73 | 17,452,871.71 | 43,650,026.95 | 18,624,053.66 |
| 智能通信解决方案(元) | 9,679,163.28 | - | - | - | - |
| 其他(元) | - | 18,455,016.96 | 8,533,676.15 | 27,186,001.43 | 15,765,611.90 |
| 其他通信服务及配件(元) | 459,790.03 | - | - | - | - |
| 毛利率(%) | |||||
| 呼叫运营服务(%) | - | 2.82 | -0.37 | 1.39 | 1.76 |
| 云通信服务(%) | 19.61 | 16.77 | 16.33 | 15.47 | 13.25 |
| 智能场景应用(%) | - | 47.53 | 46.89 | 31.64 | 17.65 |
| 智能云联络服务(%) | - | 59.18 | 59.41 | 58.35 | 57.65 |
| 智能通信解决方案(%) | 70.10 | - | - | - | - |
| 其他(%) | - | 99.99 | 99.99 | 85.83 | 81.63 |
| 其他通信服务及配件(%) | 5.87 | - | - | - | - |
| 收入构成(%) | |||||
| 呼叫运营服务(%) | - | 3.89 | 3.78 | 4.62 | 5.83 |
| 云通信服务(%) | 92.10 | 83.30 | 82.51 | 79.94 | 77.70 |
| 智能场景应用(%) | - | 3.01 | 3.69 | 3.81 | 2.64 |
| 智能云联络服务(%) | - | 7.80 | 7.77 | 8.17 | 8.65 |
| 智能通信解决方案(%) | 5.04 | - | - | - | - |
| 其他(%) | - | 2.01 | 2.26 | 3.46 | 5.17 |
| 其他通信服务及配件(%) | 2.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 呼叫运营服务(%) | - | 0.50 | -0.06 | 0.30 | 0.51 |
| 云通信服务(%) | 82.99 | 63.12 | 61.08 | 57.87 | 51.28 |
| 智能场景应用(%) | - | 6.45 | 7.84 | 5.64 | 2.32 |
| 智能云联络服务(%) | - | 20.85 | 20.92 | 22.30 | 24.85 |
| 智能通信解决方案(%) | 16.23 | - | - | - | - |
| 其他(%) | - | 9.09 | 10.23 | 13.89 | 21.04 |
| 其他通信服务及配件(%) | 0.77 | - | - | - | - |