| 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) | |||||
| 联络中心运营服务收入(元) | 72,799,373.57 | 96,343,978.79 | 74,895,624.49 | 106,664,243.81 | 57,306,193.59 |
| 软件开发与销售(元) | 18,313,804.31 | - | - | 20,380,538.75 | 14,202,295.45 |
| 物联网通信技术服务收入(元) | 25,108,500.13 | - | 58,397,212.95 | - | 59,407,811.90 |
| 综合服务收入(元) | 61,348,624.72 | - | 63,556,366.07 | - | 59,407,811.90 |
| 算力服务(元) | - | 176,011,929.04 | - | 88,413,839.28 | - |
| 物联网通信技术服务(元) | - | 99,199,552.48 | - | 182,834,788.55 | - |
| 综合服务(元) | - | 68,569,959.70 | - | 84,776,437.59 | - |
| 算力服务收入(元) | 177,375,004.10 | - | 88,218,793.80 | - | - |
| 营业成本(元) | |||||
| 联络中心运营服务收入(元) | 64,081,348.97 | 90,754,102.88 | 71,062,102.30 | 100,758,019.62 | 55,587,007.78 |
| 软件开发与销售(元) | 7,922,212.08 | - | - | 14,892,841.18 | 13,665,584.08 |
| 物联网通信技术服务收入(元) | 22,587,449.98 | - | 52,482,334.44 | - | 57,625,577.54 |
| 综合服务收入(元) | 53,425,420.33 | - | 57,100,373.96 | - | 57,625,577.54 |
| 算力服务(元) | - | 139,016,268.04 | - | 64,984,640.39 | - |
| 物联网通信技术服务(元) | - | 86,097,265.46 | - | 164,326,015.47 | - |
| 综合服务(元) | - | 59,753,508.58 | - | 75,375,600.92 | - |
| 算力服务收入(元) | 161,090,269.90 | - | 70,082,374.90 | - | - |
| 毛利(元) | |||||
| 联络中心运营服务收入(元) | 8,718,024.60 | 5,589,875.91 | 3,833,522.19 | 5,906,224.19 | 1,719,185.81 |
| 软件开发与销售(元) | 10,391,592.23 | - | - | 5,487,697.57 | 536,711.37 |
| 物联网通信技术服务收入(元) | 2,521,050.15 | - | 5,914,878.51 | - | 1,782,234.36 |
| 综合服务收入(元) | 7,923,204.39 | - | 6,455,992.11 | - | 1,782,234.36 |
| 算力服务(元) | - | 36,995,661.00 | - | 23,429,198.89 | - |
| 物联网通信技术服务(元) | - | 13,102,287.02 | - | 18,508,773.08 | - |
| 综合服务(元) | - | 8,816,451.12 | - | 9,400,836.67 | - |
| 算力服务收入(元) | 16,284,734.20 | - | 18,136,418.90 | - | - |
| 毛利率(%) | |||||
| 联络中心运营服务收入(%) | 11.98 | 5.80 | 5.12 | 5.54 | 3.00 |
| 软件开发与销售(%) | 56.74 | - | - | 26.93 | 3.78 |
| 物联网通信技术服务收入(%) | 10.04 | - | 10.13 | - | 3.00 |
| 综合服务收入(%) | 12.92 | - | 10.16 | - | 3.00 |
| 算力服务(%) | - | 21.02 | - | 26.50 | - |
| 物联网通信技术服务(%) | - | 13.21 | - | 10.12 | - |
| 综合服务(%) | - | 12.86 | - | 11.09 | - |
| 算力服务收入(%) | 9.18 | - | 20.56 | - | - |
| 收入构成(%) | |||||
| 联络中心运营服务收入(%) | 20.51 | 21.89 | 26.27 | 22.08 | 30.11 |
| 软件开发与销售(%) | 5.16 | - | - | 4.22 | 7.46 |
| 物联网通信技术服务收入(%) | 7.07 | - | 20.49 | - | 31.21 |
| 综合服务收入(%) | 17.28 | - | 22.30 | - | 31.21 |
| 算力服务(%) | - | 39.99 | - | 18.30 | - |
| 物联网通信技术服务(%) | - | 22.54 | - | 37.85 | - |
| 综合服务(%) | - | 15.58 | - | 17.55 | - |
| 算力服务收入(%) | 49.97 | - | 30.95 | - | - |
| 毛利构成(%) | |||||
| 联络中心运营服务收入(%) | 19.02 | 8.67 | 11.16 | 9.41 | 29.54 |
| 软件开发与销售(%) | 22.67 | - | - | 8.75 | 9.22 |
| 物联网通信技术服务收入(%) | 5.50 | - | 17.22 | - | 30.62 |
| 综合服务收入(%) | 17.29 | - | 18.80 | - | 30.62 |
| 算力服务(%) | - | 57.35 | - | 37.35 | - |
| 物联网通信技术服务(%) | - | 20.31 | - | 29.50 | - |
| 综合服务(%) | - | 13.67 | - | 14.99 | - |
| 算力服务收入(%) | 35.53 | - | 52.81 | - | - |