| 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) | |||||
| 管道销售(元) | 40,006,815.79 | 129,787,959.71 | 34,251,862.04 | 119,552,428.00 | 81,894,225.93 |
| 管道租赁(元) | 71,908.62 | 147,891.18 | 71,908.62 | 147,891.18 | 75,982.56 |
| 基站租赁(元) | 450,717.14 | 1,241,435.31 | 678,243.39 | 1,590,299.15 | 598,505.54 |
| 智慧出行(元) | 15,682,923.73 | 37,487,138.82 | 19,547,241.14 | 37,371,982.96 | 18,966,066.54 |
| 基建项目(元) | 6,724,907.81 | 832,462.11 | - | 3,211,235.88 | - |
| 设备销售(元) | 1,175,331.75 | 10,592.91 | - | 542,668.75 | - |
| 新基建项目(元) | - | - | 152,005.97 | - | - |
| 租赁收入(元) | - | 369,574.86 | - | - | - |
| 其他收入(元) | 650,914.59 | 3,538,473.92 | 1,301,545.57 | 2,711,795.61 | 167,131.78 |
| 营业成本(元) | |||||
| 管道销售(元) | 34,759,817.12 | 100,912,192.18 | 22,797,641.03 | 92,775,113.68 | 71,347,016.09 |
| 管道租赁(元) | 12,621.18 | 25,242.36 | 12,621.18 | 25,242.36 | 12,621.18 |
| 基站租赁(元) | 256,542.63 | 564,111.08 | 308,835.76 | 593,947.95 | 280,321.77 |
| 智慧出行(元) | 17,244,237.96 | 40,444,282.32 | 20,008,431.07 | 34,206,885.00 | 15,832,679.43 |
| 基建项目(元) | 5,920,866.94 | 579,182.81 | - | 2,581,517.27 | - |
| 设备销售(元) | 991,027.41 | 53,232.06 | - | 633,144.74 | - |
| 新基建项目(元) | - | - | 140,523.08 | - | - |
| 租赁收入(元) | - | 111,758.12 | - | - | - |
| 其他收入(元) | 767,995.23 | 1,332,598.41 | 986,889.29 | 1,658,997.23 | 223,876.48 |
| 毛利(元) | |||||
| 管道销售(元) | 5,246,998.67 | 28,875,767.53 | 11,454,221.01 | 26,777,314.32 | 10,547,209.84 |
| 管道租赁(元) | 59,287.44 | 122,648.82 | 59,287.44 | 122,648.82 | 63,361.38 |
| 基站租赁(元) | 194,174.51 | 677,324.23 | 369,407.63 | 996,351.20 | 318,183.77 |
| 智慧出行(元) | -1,561,314.23 | -2,957,143.50 | -461,189.93 | 3,165,097.96 | 3,133,387.11 |
| 基建项目(元) | 804,040.87 | 253,279.30 | - | 629,718.61 | - |
| 设备销售(元) | 184,304.34 | -42,639.15 | - | -90,475.99 | - |
| 新基建项目(元) | - | - | 11,482.89 | - | - |
| 租赁收入(元) | - | 257,816.74 | - | - | - |
| 其他收入(元) | -117,080.64 | 2,205,875.51 | 314,656.28 | 1,052,798.38 | -56,744.70 |
| 毛利率(%) | |||||
| 管道销售(%) | 13.12 | 22.25 | 33.44 | 22.40 | 12.88 |
| 管道租赁(%) | 82.45 | 82.93 | 82.45 | 82.93 | 83.39 |
| 基站租赁(%) | 43.08 | 54.56 | 54.47 | 62.65 | 53.16 |
| 智慧出行(%) | -9.96 | -7.89 | -2.36 | 8.47 | 16.52 |
| 基建项目(%) | 11.96 | 30.43 | - | 19.61 | - |
| 设备销售(%) | 15.68 | -402.53 | - | -16.67 | - |
| 新基建项目(%) | - | - | 7.55 | - | - |
| 租赁收入(%) | - | 69.76 | - | - | - |
| 其他收入(%) | -17.99 | 62.34 | 24.18 | 38.82 | -33.95 |
| 收入构成(%) | |||||
| 管道销售(%) | 61.77 | 74.84 | 61.16 | 72.40 | 80.52 |
| 管道租赁(%) | 0.11 | 0.09 | 0.13 | 0.09 | 0.07 |
| 基站租赁(%) | 0.70 | 0.72 | 1.21 | 0.96 | 0.59 |
| 智慧出行(%) | 24.22 | 21.62 | 34.90 | 22.63 | 18.65 |
| 基建项目(%) | 10.38 | 0.48 | - | 1.94 | - |
| 设备销售(%) | 1.81 | 0.01 | - | 0.33 | - |
| 新基建项目(%) | - | - | 0.27 | - | - |
| 租赁收入(%) | - | 0.21 | - | - | - |
| 其他收入(%) | 1.01 | 2.04 | 2.32 | 1.64 | 0.16 |
| 毛利构成(%) | |||||
| 管道销售(%) | 109.08 | 98.24 | 97.50 | 82.00 | 75.31 |
| 管道租赁(%) | 1.23 | 0.42 | 0.50 | 0.38 | 0.45 |
| 基站租赁(%) | 4.04 | 2.30 | 3.14 | 3.05 | 2.27 |
| 智慧出行(%) | -32.46 | -10.06 | -3.93 | 9.69 | 22.37 |
| 基建项目(%) | 16.71 | 0.86 | - | 1.93 | - |
| 设备销售(%) | 3.83 | -0.15 | - | -0.28 | - |
| 新基建项目(%) | - | - | 0.10 | - | - |
| 租赁收入(%) | - | 0.88 | - | - | - |
| 其他收入(%) | -2.43 | 7.50 | 2.68 | 3.22 | -0.41 |