| 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) | |||||
| Wi-Fi项目(元) | 1,365,397.99 | 3,395,721.90 | 2,044,385.88 | 4,895,594.69 | 3,101,075.11 |
| 电信工程建设(元) | 9,225,046.53 | 20,250,708.60 | - | 22,686,912.92 | 2,185,134.94 |
| 集成服务项目(元) | 25,399,035.58 | 44,204,979.71 | 41,226,001.23 | 54,830,634.66 | 7,083,911.10 |
| 明厨亮灶项目(元) | 48,598.23 | 721,680.74 | 56,547.31 | 6,449,031.01 | 3,220,388.76 |
| 铁通专线(元) | 2,128,149.83 | 5,698,603.67 | 2,561,524.83 | 7,952,137.16 | 5,373,540.73 |
| 移动专线(元) | 1,274,571.83 | 3,683,710.05 | 1,940,979.40 | 3,591,597.76 | 1,497,096.92 |
| 智慧食堂项目(元) | 27,802,948.83 | 115,792,498.59 | 61,037,051.03 | 107,622,413.53 | 54,619,653.68 |
| 河源公安项目(元) | - | 434,226.42 | - | - | - |
| 营业成本(元) | |||||
| Wi-Fi项目(元) | 1,856,441.40 | 3,774,514.69 | 2,187,715.08 | 6,583,263.21 | 3,536,651.04 |
| 电信工程建设(元) | 8,641,237.40 | 21,827,543.30 | - | 19,407,057.36 | 1,272,508.79 |
| 集成服务项目(元) | 23,486,826.58 | 45,495,837.68 | 40,663,079.30 | 53,275,347.14 | 5,561,904.75 |
| 明厨亮灶项目(元) | 48,598.23 | 362,805.81 | 51,774.76 | 7,979,422.69 | 3,579,211.35 |
| 铁通专线(元) | 1,957,118.13 | 5,078,327.72 | 2,558,194.18 | 6,428,359.12 | 3,811,547.58 |
| 移动专线(元) | 517,007.80 | 1,317,188.46 | 574,065.40 | 1,610,183.48 | 836,395.10 |
| 智慧食堂项目(元) | 9,771,932.90 | 61,003,638.80 | 29,672,549.15 | 60,545,267.91 | 24,675,570.21 |
| 河源公安项目(元) | - | 1,687,924.52 | - | - | - |
| 毛利(元) | |||||
| Wi-Fi项目(元) | -491,043.41 | -378,792.79 | -143,329.20 | -1,687,668.52 | -435,575.93 |
| 电信工程建设(元) | 583,809.13 | -1,576,834.70 | - | 3,279,855.56 | 912,626.15 |
| 集成服务项目(元) | 1,912,209.00 | -1,290,857.97 | 562,921.93 | 1,555,287.52 | 1,522,006.35 |
| 明厨亮灶项目(元) | - | 358,874.93 | 4,772.55 | -1,530,391.68 | -358,822.59 |
| 铁通专线(元) | 171,031.70 | 620,275.95 | 3,330.65 | 1,523,778.04 | 1,561,993.15 |
| 移动专线(元) | 757,564.03 | 2,366,521.59 | 1,366,914.00 | 1,981,414.28 | 660,701.82 |
| 智慧食堂项目(元) | 18,031,015.93 | 54,788,859.79 | 31,364,501.88 | 47,077,145.62 | 29,944,083.47 |
| 河源公安项目(元) | - | -1,253,698.10 | - | - | - |
| 毛利率(%) | |||||
| Wi-Fi项目(%) | -35.96 | -11.16 | -7.01 | -34.47 | -14.05 |
| 电信工程建设(%) | 6.33 | -7.79 | - | 14.46 | 41.77 |
| 集成服务项目(%) | 7.53 | -2.92 | 1.37 | 2.84 | 21.49 |
| 明厨亮灶项目(%) | - | 49.73 | 8.44 | -23.73 | -11.14 |
| 铁通专线(%) | 8.04 | 10.88 | 0.13 | 19.16 | 29.07 |
| 移动专线(%) | 59.44 | 64.24 | 70.42 | 55.17 | 44.13 |
| 智慧食堂项目(%) | 64.85 | 47.32 | 51.39 | 43.74 | 54.82 |
| 河源公安项目(%) | - | -288.72 | - | - | - |
| 收入构成(%) | |||||
| Wi-Fi项目(%) | 2.03 | 1.75 | 1.88 | 2.35 | 4.02 |
| 电信工程建设(%) | 13.72 | 10.43 | - | 10.91 | 2.83 |
| 集成服务项目(%) | 37.77 | 22.76 | 37.87 | 26.36 | 9.19 |
| 明厨亮灶项目(%) | 0.07 | 0.37 | 0.05 | 3.10 | 4.18 |
| 铁通专线(%) | 3.16 | 2.93 | 2.35 | 3.82 | 6.97 |
| 移动专线(%) | 1.90 | 1.90 | 1.78 | 1.73 | 1.94 |
| 智慧食堂项目(%) | 41.35 | 59.63 | 56.07 | 51.73 | 70.86 |
| 河源公安项目(%) | - | 0.22 | - | - | - |
| 毛利构成(%) | |||||
| Wi-Fi项目(%) | -2.34 | -0.71 | -0.43 | -3.23 | -1.29 |
| 电信工程建设(%) | 2.78 | -2.94 | - | 6.28 | 2.70 |
| 集成服务项目(%) | 9.12 | -2.41 | 1.70 | 2.98 | 4.50 |
| 明厨亮灶项目(%) | 0.00 | 0.67 | 0.01 | -2.93 | -1.06 |
| 铁通专线(%) | 0.82 | 1.16 | 0.01 | 2.92 | 4.62 |
| 移动专线(%) | 3.61 | 4.41 | 4.12 | 3.80 | 1.95 |
| 智慧食堂项目(%) | 86.01 | 102.15 | 94.59 | 90.19 | 88.57 |
| 河源公安项目(%) | - | -2.34 | - | - | - |