| 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) | |||||
| 软件管理系统与技术服务(元) | - | - | - | - | 113,207.54 |
| 通信配件(元) | 4,593,524.70 | 7,983,504.57 | 5,320,022.04 | 9,791,559.48 | 4,708,787.33 |
| 通信设备(元) | 4,198,504.78 | 9,983,464.29 | 3,906,088.91 | 10,737,642.29 | 5,765,333.75 |
| 通信线缆(元) | 107,924,375.36 | 223,658,426.52 | 115,912,152.96 | 244,707,817.23 | 120,667,116.31 |
| 技术服务及其他(元) | 640,915.01 | 1,206,249.76 | 72,391.54 | 2,152,998.82 | - |
| 营业成本(元) | |||||
| 软件管理系统与技术服务(元) | - | - | - | - | 24,261.78 |
| 通信配件(元) | 2,820,221.97 | 5,614,906.44 | 3,150,584.58 | 5,891,931.95 | 2,845,165.48 |
| 通信设备(元) | 3,160,472.50 | 5,962,281.49 | 2,749,382.51 | 7,209,624.14 | 3,944,009.49 |
| 通信线缆(元) | 88,166,040.98 | 180,506,454.91 | 93,464,950.02 | 200,512,112.36 | 99,249,500.70 |
| 技术服务及其他(元) | 20,530.98 | 1,047,424.58 | 12,761.58 | 1,412,279.00 | - |
| 毛利(元) | |||||
| 软件管理系统与技术服务(元) | - | - | - | - | 88,945.76 |
| 通信配件(元) | 1,773,302.73 | 2,368,598.13 | 2,169,437.46 | 3,899,627.53 | 1,863,621.85 |
| 通信设备(元) | 1,038,032.28 | 4,021,182.80 | 1,156,706.40 | 3,528,018.15 | 1,821,324.26 |
| 通信线缆(元) | 19,758,334.38 | 43,151,971.61 | 22,447,202.94 | 44,195,704.87 | 21,417,615.61 |
| 技术服务及其他(元) | 620,384.03 | 158,825.18 | 59,629.96 | 740,719.82 | - |
| 毛利率(%) | |||||
| 软件管理系统与技术服务(%) | - | - | - | - | 78.57 |
| 通信配件(%) | 38.60 | 29.67 | 40.78 | 39.83 | 39.58 |
| 通信设备(%) | 24.72 | 40.28 | 29.61 | 32.86 | 31.59 |
| 通信线缆(%) | 18.31 | 19.29 | 19.37 | 18.06 | 17.75 |
| 技术服务及其他(%) | 96.80 | 13.17 | 82.37 | 34.40 | - |
| 收入构成(%) | |||||
| 软件管理系统与技术服务(%) | - | - | - | - | 0.09 |
| 通信配件(%) | 3.91 | 3.29 | 4.25 | 3.66 | 3.59 |
| 通信设备(%) | 3.58 | 4.11 | 3.12 | 4.02 | 4.39 |
| 通信线缆(%) | 91.96 | 92.10 | 92.57 | 91.52 | 91.93 |
| 技术服务及其他(%) | 0.55 | 0.50 | 0.06 | 0.81 | - |
| 毛利构成(%) | |||||
| 软件管理系统与技术服务(%) | - | - | - | - | 0.35 |
| 通信配件(%) | 7.65 | 4.77 | 8.40 | 7.45 | 7.40 |
| 通信设备(%) | 4.48 | 8.09 | 4.48 | 6.74 | 7.23 |
| 通信线缆(%) | 85.20 | 86.82 | 86.89 | 84.40 | 85.02 |
| 技术服务及其他(%) | 2.68 | 0.32 | 0.23 | 1.41 | - |