| 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) | |||||
| 环保设备(元) | 219,115.04 | - | - | 1,847,787.59 | 364,247.78 |
| 统一通信(元) | 701,099.58 | 4,381,228.25 | 5,279,137.90 | 13,587,084.16 | 10,952,035.90 |
| 终端(元) | 234,129.90 | 809,329.73 | 417,153.62 | 1,732,653.00 | 1,223,464.79 |
| 集成服务(元) | - | - | - | 14,607,854.72 | - |
| 智慧交通(元) | - | 5,203,509.77 | 1,470,943.40 | 1,387,501.55 | - |
| DICT服务(元) | - | 1,893,765.07 | - | - | - |
| 语音(元) | 632,618.18 | 92,104.04 | - | - | - |
| 营业成本(元) | |||||
| 环保设备(元) | 168,141.60 | - | - | 1,692,035.41 | 330,687.30 |
| 统一通信(元) | 501,880.80 | 2,569,335.01 | 4,420,273.84 | 8,549,917.67 | 7,993,673.08 |
| 终端(元) | 38,575.04 | 574,424.37 | 268,835.90 | 1,496,675.86 | 911,321.00 |
| 集成服务(元) | - | - | - | 13,625,123.12 | - |
| 智慧交通(元) | - | 4,032,337.59 | 1,320,754.72 | 1,249,386.31 | - |
| DICT服务(元) | - | - | - | - | - |
| 语音(元) | 524,698.45 | 51,922.39 | - | - | - |
| 毛利(元) | |||||
| 环保设备(元) | 50,973.44 | - | - | 155,752.18 | 33,560.48 |
| 统一通信(元) | 199,218.78 | 1,811,893.24 | 858,864.06 | 5,037,166.49 | 2,958,362.82 |
| 终端(元) | 195,554.86 | 234,905.36 | 148,317.72 | 235,977.14 | 312,143.79 |
| 集成服务(元) | - | - | - | 982,731.60 | - |
| 智慧交通(元) | - | 1,171,172.18 | 150,188.68 | 138,115.24 | - |
| DICT服务(元) | - | - | - | - | - |
| 语音(元) | 107,919.73 | 40,181.65 | - | - | - |
| 毛利率(%) | |||||
| 环保设备(%) | 23.26 | - | - | 8.43 | 9.21 |
| 统一通信(%) | 28.42 | 41.36 | 16.27 | 37.07 | 27.01 |
| 终端(%) | 83.52 | 29.02 | 35.55 | 13.62 | 25.51 |
| 集成服务(%) | - | - | - | 6.73 | - |
| 智慧交通(%) | - | 22.51 | 10.21 | 9.95 | - |
| DICT服务(%) | - | - | - | - | - |
| 语音(%) | 17.06 | 43.63 | - | - | - |
| 收入构成(%) | |||||
| 环保设备(%) | 12.26 | - | - | 5.57 | 2.90 |
| 统一通信(%) | 39.23 | 35.39 | 73.66 | 40.97 | 87.34 |
| 终端(%) | 13.10 | 6.54 | 5.82 | 5.22 | 9.76 |
| 集成服务(%) | - | - | - | 44.05 | - |
| 智慧交通(%) | - | 42.03 | 20.52 | 4.18 | - |
| DICT服务(%) | - | 15.30 | - | - | - |
| 语音(%) | 35.40 | 0.74 | - | - | - |
| 毛利构成(%) | |||||
| 环保设备(%) | 9.21 | - | - | 2.38 | 1.02 |
| 统一通信(%) | 35.98 | 55.61 | 74.21 | 76.91 | 89.54 |
| 终端(%) | 35.32 | 7.21 | 12.82 | 3.60 | 9.45 |
| 集成服务(%) | - | - | - | 15.00 | - |
| 智慧交通(%) | - | 35.95 | 12.98 | 2.11 | - |
| DICT服务(%) | - | 0.00 | - | - | - |
| 语音(%) | 19.49 | 1.23 | - | - | - |