| 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) | |||||
| 统一通信(元) | 318,986.91 | 1,843,936.23 | 701,099.58 | 4,381,228.25 | 5,279,137.90 |
| 智慧交通(元) | 1,180,926.81 | - | - | 5,203,509.77 | 1,470,943.40 |
| 终端(元) | 86,725.66 | 51,769.92 | 234,129.90 | 809,329.73 | 417,153.62 |
| DICT服务(元) | - | - | - | 1,893,765.07 | - |
| 语音(元) | 698.27 | 11,047.60 | 632,618.18 | 92,104.04 | - |
| 环保设备(元) | 597,435.89 | 219,115.04 | 219,115.04 | - | - |
| DITC服务(元) | - | 2,430,202.40 | - | - | - |
| 彩铃(元) | - | 315,438.07 | - | - | - |
| 铝板(元) | - | 90,327.46 | - | - | - |
| 营业成本(元) | |||||
| 统一通信(元) | 204,066.31 | 1,230,904.54 | 501,880.80 | 2,569,335.01 | 4,420,273.84 |
| 智慧交通(元) | 1,150,590.25 | - | - | 4,032,337.59 | 1,320,754.72 |
| 终端(元) | 70,648.50 | 38,575.04 | 38,575.04 | 574,424.37 | 268,835.90 |
| DICT服务(元) | - | - | - | - | - |
| 语音(元) | 49,162.87 | 18,930.12 | 524,698.45 | 51,922.39 | - |
| 环保设备(元) | 439,065.71 | 168,141.60 | 168,141.60 | - | - |
| DITC服务(元) | - | - | - | - | - |
| 彩铃(元) | - | - | - | - | - |
| 铝板(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 统一通信(元) | 114,920.60 | 613,031.69 | 199,218.78 | 1,811,893.24 | 858,864.06 |
| 智慧交通(元) | 30,336.56 | - | - | 1,171,172.18 | 150,188.68 |
| 终端(元) | 16,077.16 | 13,194.88 | 195,554.86 | 234,905.36 | 148,317.72 |
| DICT服务(元) | - | - | - | - | - |
| 语音(元) | -48,464.60 | -7,882.52 | 107,919.73 | 40,181.65 | - |
| 环保设备(元) | 158,370.18 | 50,973.44 | 50,973.44 | - | - |
| DITC服务(元) | - | - | - | - | - |
| 彩铃(元) | - | - | - | - | - |
| 铝板(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 统一通信(%) | 36.03 | 33.25 | 28.42 | 41.36 | 16.27 |
| 智慧交通(%) | 2.57 | - | - | 22.51 | 10.21 |
| 终端(%) | 18.54 | 25.49 | 83.52 | 29.02 | 35.55 |
| DICT服务(%) | - | - | - | - | - |
| 语音(%) | -6,940.67 | -71.35 | 17.06 | 43.63 | - |
| 环保设备(%) | 26.51 | 23.26 | 23.26 | - | - |
| DITC服务(%) | - | - | - | - | - |
| 彩铃(%) | - | - | - | - | - |
| 铝板(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 统一通信(%) | 14.60 | 37.16 | 39.23 | 35.39 | 73.66 |
| 智慧交通(%) | 54.05 | - | - | 42.03 | 20.52 |
| 终端(%) | 3.97 | 1.04 | 13.10 | 6.54 | 5.82 |
| DICT服务(%) | - | - | - | 15.30 | - |
| 语音(%) | 0.03 | 0.22 | 35.40 | 0.74 | - |
| 环保设备(%) | 27.35 | 4.42 | 12.26 | - | - |
| DITC服务(%) | - | 48.98 | - | - | - |
| 彩铃(%) | - | 6.36 | - | - | - |
| 铝板(%) | - | 1.82 | - | - | - |
| 毛利构成(%) | |||||
| 统一通信(%) | 42.37 | 91.59 | 35.98 | 55.61 | 74.21 |
| 智慧交通(%) | 11.18 | - | - | 35.95 | 12.98 |
| 终端(%) | 5.93 | 1.97 | 35.32 | 7.21 | 12.82 |
| DICT服务(%) | - | - | - | 0.00 | - |
| 语音(%) | -17.87 | -1.18 | 19.49 | 1.23 | - |
| 环保设备(%) | 58.39 | 7.62 | 9.21 | - | - |
| DITC服务(%) | - | 0.00 | - | - | - |
| 彩铃(%) | - | 0.00 | - | - | - |
| 铝板(%) | - | 0.00 | - | - | - |