| 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) | |||||
| 呼叫运营服务(元) | - | 10,133,559.81 | - | 35,654,495.85 | 14,292,430.91 |
| 云通信服务(元) | 297,642,669.93 | 705,492,194.26 | 252,378,958.31 | 764,364,682.33 | 312,079,392.89 |
| 智能场景应用(元) | - | 105,378,945.03 | - | 27,579,170.29 | 13,939,841.83 |
| 智能云联络服务(元) | - | 72,106,138.59 | - | 71,550,763.62 | 29,377,671.48 |
| 智能通信解决方案(元) | 13,815,237.27 | - | 13,807,365.29 | - | - |
| 智算调度及运营服务(元) | 11,922,371.96 | - | - | - | - |
| 其他(元) | - | 10,802,986.15 | - | 18,456,835.93 | 8,534,433.71 |
| 其他通信服务及配件(元) | 2,869,415.34 | - | 7,839,238.03 | - | - |
| 营业成本(元) | |||||
| 呼叫运营服务(元) | - | 9,726,397.29 | - | 34,648,113.75 | 14,345,835.87 |
| 云通信服务(元) | 243,007,500.02 | 614,248,995.11 | 202,896,442.99 | 636,155,855.55 | 261,124,102.35 |
| 智能场景应用(元) | - | 72,715,455.62 | - | 14,470,544.68 | 7,403,278.67 |
| 智能云联络服务(元) | - | 29,773,150.33 | - | 29,208,941.89 | 11,924,799.77 |
| 智能通信解决方案(元) | 3,149,125.41 | - | 4,128,202.01 | - | - |
| 智算调度及运营服务(元) | 11,727,012.39 | - | - | - | - |
| 其他(元) | - | 1,052.83 | - | 1,818.97 | 757.56 |
| 其他通信服务及配件(元) | 2,680,653.04 | - | 7,379,448.00 | - | - |
| 毛利(元) | |||||
| 呼叫运营服务(元) | - | 407,162.52 | - | 1,006,382.10 | -53,404.96 |
| 云通信服务(元) | 54,635,169.91 | 91,243,199.15 | 49,482,515.32 | 128,208,826.78 | 50,955,290.54 |
| 智能场景应用(元) | - | 32,663,489.41 | - | 13,108,625.61 | 6,536,563.16 |
| 智能云联络服务(元) | - | 42,332,988.26 | - | 42,341,821.73 | 17,452,871.71 |
| 智能通信解决方案(元) | 10,666,111.86 | - | 9,679,163.28 | - | - |
| 智算调度及运营服务(元) | 195,359.57 | - | - | - | - |
| 其他(元) | - | 10,801,933.32 | - | 18,455,016.96 | 8,533,676.15 |
| 其他通信服务及配件(元) | 188,762.30 | - | 459,790.03 | - | - |
| 毛利率(%) | |||||
| 呼叫运营服务(%) | - | 4.02 | - | 2.82 | -0.37 |
| 云通信服务(%) | 18.36 | 12.93 | 19.61 | 16.77 | 16.33 |
| 智能场景应用(%) | - | 31.00 | - | 47.53 | 46.89 |
| 智能云联络服务(%) | - | 58.71 | - | 59.18 | 59.41 |
| 智能通信解决方案(%) | 77.21 | - | 70.10 | - | - |
| 智算调度及运营服务(%) | 1.64 | - | - | - | - |
| 其他(%) | - | 99.99 | - | 99.99 | 99.99 |
| 其他通信服务及配件(%) | 6.58 | - | 5.87 | - | - |
| 收入构成(%) | |||||
| 呼叫运营服务(%) | - | 1.12 | - | 3.89 | 3.78 |
| 云通信服务(%) | 91.23 | 78.05 | 92.10 | 83.30 | 82.51 |
| 智能场景应用(%) | - | 11.66 | - | 3.01 | 3.69 |
| 智能云联络服务(%) | - | 7.98 | - | 7.80 | 7.77 |
| 智能通信解决方案(%) | 4.23 | - | 5.04 | - | - |
| 智算调度及运营服务(%) | 3.65 | - | - | - | - |
| 其他(%) | - | 1.20 | - | 2.01 | 2.26 |
| 其他通信服务及配件(%) | 0.88 | - | 2.86 | - | - |
| 毛利构成(%) | |||||
| 呼叫运营服务(%) | - | 0.23 | - | 0.50 | -0.06 |
| 云通信服务(%) | 83.18 | 51.42 | 82.99 | 63.12 | 61.08 |
| 智能场景应用(%) | - | 18.41 | - | 6.45 | 7.84 |
| 智能云联络服务(%) | - | 23.86 | - | 20.85 | 20.92 |
| 智能通信解决方案(%) | 16.24 | - | 16.23 | - | - |
| 智算调度及运营服务(%) | 0.30 | - | - | - | - |
| 其他(%) | - | 6.09 | - | 9.09 | 10.23 |
| 其他通信服务及配件(%) | 0.29 | - | 0.77 | - | - |