| 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) | |||||
| wifi安装业务(元) | - | 46,118.76 | 44,886.90 | 20,696.75 | 4,133.36 |
| wifi系统集成(元) | 2,852,958.82 | 1,732,899.00 | 1,331,580.52 | 2,786,573.42 | 1,046,893.82 |
| wifi运维服务(元) | 4,136,294.05 | 32,081,954.07 | 11,661,882.41 | 34,650,310.91 | 12,708,746.73 |
| 外购商品销售(元) | - | 8,137,324.84 | - | 3,443,214.53 | 1,058,638.66 |
| 外购商品销售等(元) | 2,597,720.82 | - | 4,892,992.57 | - | - |
| 其他(元) | 733,065.15 | - | - | - | - |
| 营业成本(元) | |||||
| wifi安装业务(元) | - | 22,787.61 | 25,361.10 | 13,146.07 | 268.87 |
| wifi系统集成(元) | 386,298.20 | 1,747,909.01 | 1,044,701.69 | 1,768,982.61 | 68,098.70 |
| wifi运维服务(元) | 3,330,646.89 | 16,277,537.84 | 8,356,916.23 | 22,187,904.70 | 7,385,134.78 |
| 外购商品销售(元) | - | 8,207,808.65 | - | 2,945,006.81 | 1,002,373.29 |
| 外购商品销售等(元) | 2,442,061.14 | - | 2,141,247.55 | - | - |
| 其他(元) | 99,258.97 | - | - | - | - |
| 毛利(元) | |||||
| wifi安装业务(元) | - | 23,331.15 | 19,525.80 | 7,550.68 | 3,864.49 |
| wifi系统集成(元) | 2,466,660.62 | -15,010.01 | 286,878.83 | 1,017,590.81 | 978,795.12 |
| wifi运维服务(元) | 805,647.16 | 15,804,416.23 | 3,304,966.18 | 12,462,406.21 | 5,323,611.95 |
| 外购商品销售(元) | - | -70,483.81 | - | 498,207.72 | 56,265.37 |
| 外购商品销售等(元) | 155,659.68 | - | 2,751,745.02 | - | - |
| 其他(元) | 633,806.18 | - | - | - | - |
| 毛利率(%) | |||||
| wifi安装业务(%) | - | 50.59 | 43.50 | 36.48 | 93.50 |
| wifi系统集成(%) | 86.46 | -0.87 | 21.54 | 36.52 | 93.50 |
| wifi运维服务(%) | 19.48 | 49.26 | 28.34 | 35.97 | 41.89 |
| 外购商品销售(%) | - | -0.87 | - | 14.47 | 5.31 |
| 外购商品销售等(%) | 5.99 | - | 56.24 | - | - |
| 其他(%) | 86.46 | - | - | - | - |
| 收入构成(%) | |||||
| wifi安装业务(%) | - | 0.11 | 0.25 | 0.05 | 0.03 |
| wifi系统集成(%) | 27.64 | 4.13 | 7.43 | 6.81 | 7.06 |
| wifi运维服务(%) | 40.08 | 76.39 | 65.04 | 84.72 | 85.76 |
| 外购商品销售(%) | - | 19.38 | - | 8.42 | 7.14 |
| 外购商品销售等(%) | 25.17 | - | 27.29 | - | - |
| 其他(%) | 7.10 | - | - | - | - |
| 毛利构成(%) | |||||
| wifi安装业务(%) | - | 0.15 | 0.31 | 0.05 | 0.06 |
| wifi系统集成(%) | 60.73 | -0.10 | 4.51 | 7.28 | 15.38 |
| wifi运维服务(%) | 19.83 | 100.39 | 51.94 | 89.11 | 83.67 |
| 外购商品销售(%) | - | -0.45 | - | 3.56 | 0.88 |
| 外购商品销售等(%) | 3.83 | - | 43.25 | - | - |
| 其他(%) | 15.60 | - | - | - | - |