| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| Wi-Fi项目(元) | 1,948,851.70 | 1,365,397.99 | 3,395,721.90 | 2,044,385.88 |
| 集成服务项目(元) | 28,733,399.74 | 25,399,035.58 | 44,204,979.71 | 41,226,001.23 |
| 明厨亮灶项目(元) | 126,975.19 | 48,598.23 | 721,680.74 | 56,547.31 |
| 铁通专线(元) | 3,585,905.54 | 2,128,149.83 | 5,698,603.67 | 2,561,524.83 |
| 移动专线(元) | 2,760,569.17 | 1,274,571.83 | 3,683,710.05 | 1,940,979.40 |
| 智慧食堂项目(元) | 80,783,896.61 | 27,802,948.83 | 115,792,498.59 | 61,037,051.03 |
| 电信工程建设(元) | 12,987,731.03 | 9,225,046.53 | 20,250,708.60 | - |
| 河源公安项目(元) | - | - | 434,226.42 | - |
| 其他业务(元) | - | - | - | - |
| 营业成本(元) | ||||
| Wi-Fi项目(元) | 3,488,698.78 | 1,856,441.40 | 3,774,514.69 | 2,187,715.08 |
| 集成服务项目(元) | 27,531,575.40 | 23,486,826.58 | 45,495,837.68 | 40,663,079.30 |
| 明厨亮灶项目(元) | 233,712.85 | 48,598.23 | 362,805.81 | 51,774.76 |
| 铁通专线(元) | 3,530,073.95 | 1,957,118.13 | 5,078,327.72 | 2,558,194.18 |
| 移动专线(元) | 1,315,438.46 | 517,007.80 | 1,317,188.46 | 574,065.40 |
| 智慧食堂项目(元) | 28,928,823.45 | 9,771,932.90 | 61,003,638.80 | 29,672,549.15 |
| 电信工程建设(元) | 12,540,944.15 | 8,641,237.40 | 21,827,543.30 | - |
| 河源公安项目(元) | - | - | 1,687,924.52 | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| Wi-Fi项目(元) | -1,539,847.08 | -491,043.41 | -378,792.79 | -143,329.20 |
| 集成服务项目(元) | 1,201,824.34 | 1,912,209.00 | -1,290,857.97 | 562,921.93 |
| 明厨亮灶项目(元) | -106,737.66 | - | 358,874.93 | 4,772.55 |
| 铁通专线(元) | 55,831.59 | 171,031.70 | 620,275.95 | 3,330.65 |
| 移动专线(元) | 1,445,130.71 | 757,564.03 | 2,366,521.59 | 1,366,914.00 |
| 智慧食堂项目(元) | 51,855,073.16 | 18,031,015.93 | 54,788,859.79 | 31,364,501.88 |
| 电信工程建设(元) | 446,786.88 | 583,809.13 | -1,576,834.70 | - |
| 河源公安项目(元) | - | - | -1,253,698.10 | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| Wi-Fi项目(%) | -79.01 | -35.96 | -11.16 | -7.01 |
| 集成服务项目(%) | 4.18 | 7.53 | -2.92 | 1.37 |
| 明厨亮灶项目(%) | -84.06 | - | 49.73 | 8.44 |
| 铁通专线(%) | 1.56 | 8.04 | 10.88 | 0.13 |
| 移动专线(%) | 52.35 | 59.44 | 64.24 | 70.42 |
| 智慧食堂项目(%) | 64.19 | 64.85 | 47.32 | 51.39 |
| 电信工程建设(%) | 3.44 | 6.33 | -7.79 | - |
| 河源公安项目(%) | - | - | -288.72 | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| Wi-Fi项目(%) | 1.49 | 2.03 | 1.75 | 1.88 |
| 集成服务项目(%) | 21.95 | 37.77 | 22.76 | 37.87 |
| 明厨亮灶项目(%) | 0.10 | 0.07 | 0.37 | 0.05 |
| 铁通专线(%) | 2.74 | 3.16 | 2.93 | 2.35 |
| 移动专线(%) | 2.11 | 1.90 | 1.90 | 1.78 |
| 智慧食堂项目(%) | 61.70 | 41.35 | 59.63 | 56.07 |
| 电信工程建设(%) | 9.92 | 13.72 | 10.43 | - |
| 河源公安项目(%) | 0.00 | - | 0.22 | - |
| 其他业务(%) | 0.00 | - | - | - |
| 毛利构成(%) | ||||
| Wi-Fi项目(%) | -2.89 | -2.34 | -0.71 | -0.43 |
| 集成服务项目(%) | 2.25 | 9.12 | -2.41 | 1.70 |
| 明厨亮灶项目(%) | -0.20 | 0.00 | 0.67 | 0.01 |
| 铁通专线(%) | 0.10 | 0.82 | 1.16 | 0.01 |
| 移动专线(%) | 2.71 | 3.61 | 4.41 | 4.12 |
| 智慧食堂项目(%) | 97.18 | 86.01 | 102.15 | 94.59 |
| 电信工程建设(%) | 0.84 | 2.78 | -2.94 | - |
| 河源公安项目(%) | 0.00 | - | -2.34 | - |
| 其他业务(%) | 0.00 | - | - | - |