| 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) | |||||
| wifi安装业务(元) | 4,555.31 | 21,312.79 | - | 46,118.76 | 44,886.90 |
| wifi系统集成(元) | 159,134.96 | 3,016,721.66 | 2,852,958.82 | 1,732,899.00 | 1,331,580.52 |
| wifi运维服务(元) | 9,800,179.20 | 19,104,631.39 | 4,136,294.05 | 32,081,954.07 | 11,661,882.41 |
| 外购商品销售等(元) | 993,799.46 | - | 2,597,720.82 | - | 4,892,992.57 |
| 外购商品销售(元) | - | 5,619,767.72 | - | 8,137,324.84 | - |
| 其他(元) | 121,160.70 | - | 733,065.15 | - | - |
| 营业成本(元) | |||||
| wifi安装业务(元) | 1,723.68 | 1,041.68 | - | 22,787.61 | 25,361.10 |
| wifi系统集成(元) | 60,214.79 | 147,445.10 | 386,298.20 | 1,747,909.01 | 1,044,701.69 |
| wifi运维服务(元) | 6,184,588.31 | 12,534,255.36 | 3,330,646.89 | 16,277,537.84 | 8,356,916.23 |
| 外购商品销售等(元) | 376,041.97 | - | 2,442,061.14 | - | 2,141,247.55 |
| 外购商品销售(元) | - | 2,960,756.09 | - | 8,207,808.65 | - |
| 其他(元) | 45,845.77 | - | 99,258.97 | - | - |
| 毛利(元) | |||||
| wifi安装业务(元) | 2,831.63 | 20,271.11 | - | 23,331.15 | 19,525.80 |
| wifi系统集成(元) | 98,920.17 | 2,869,276.56 | 2,466,660.62 | -15,010.01 | 286,878.83 |
| wifi运维服务(元) | 3,615,590.89 | 6,570,376.03 | 805,647.16 | 15,804,416.23 | 3,304,966.18 |
| 外购商品销售等(元) | 617,757.49 | - | 155,659.68 | - | 2,751,745.02 |
| 外购商品销售(元) | - | 2,659,011.63 | - | -70,483.81 | - |
| 其他(元) | 75,314.93 | - | 633,806.18 | - | - |
| 毛利率(%) | |||||
| wifi安装业务(%) | 62.16 | 95.11 | - | 50.59 | 43.50 |
| wifi系统集成(%) | 62.16 | 95.11 | 86.46 | -0.87 | 21.54 |
| wifi运维服务(%) | 36.89 | 34.39 | 19.48 | 49.26 | 28.34 |
| 外购商品销售等(%) | 62.16 | - | 5.99 | - | 56.24 |
| 外购商品销售(%) | - | 47.32 | - | -0.87 | - |
| 其他(%) | 62.16 | - | 86.46 | - | - |
| 收入构成(%) | |||||
| wifi安装业务(%) | 0.04 | 0.08 | - | 0.11 | 0.25 |
| wifi系统集成(%) | 1.44 | 10.87 | 27.64 | 4.13 | 7.43 |
| wifi运维服务(%) | 88.46 | 68.81 | 40.08 | 76.39 | 65.04 |
| 外购商品销售等(%) | 8.97 | - | 25.17 | - | 27.29 |
| 外购商品销售(%) | - | 20.24 | - | 19.38 | - |
| 其他(%) | 1.09 | - | 7.10 | - | - |
| 毛利构成(%) | |||||
| wifi安装业务(%) | 0.06 | 0.17 | - | 0.15 | 0.31 |
| wifi系统集成(%) | 2.24 | 23.68 | 60.73 | -0.10 | 4.51 |
| wifi运维服务(%) | 81.98 | 54.22 | 19.83 | 100.39 | 51.94 |
| 外购商品销售等(%) | 14.01 | - | 3.83 | - | 43.25 |
| 外购商品销售(%) | - | 21.94 | - | -0.45 | - |
| 其他(%) | 1.71 | - | 15.60 | - | - |