| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 移动转售业务(元) | 44,915,436.88 | 26,888,114.50 | 86,833,998.19 | 29,052,165.46 |
| 云通信业务(元) | 5,481,422.40 | 5,131,809.59 | 24,217,485.14 | 9,132,624.37 |
| 其他业务(元) | 2,218,480.48 | 1,212,075.93 | 4,663,322.15 | 2,007,945.96 |
| 营业成本(元) | ||||
| 移动转售业务(元) | 20,886,212.12 | 12,535,498.43 | 49,928,642.01 | 16,343,052.77 |
| 云通信业务(元) | 3,098,585.47 | 3,034,754.98 | 13,859,130.51 | 5,719,070.88 |
| 其他业务(元) | 1,611,030.34 | 1,328,679.46 | 3,637,067.77 | 1,839,649.85 |
| 毛利(元) | ||||
| 移动转售业务(元) | 24,029,224.76 | 14,352,616.07 | 36,905,356.18 | 12,709,112.69 |
| 云通信业务(元) | 2,382,836.93 | 2,097,054.61 | 10,358,354.63 | 3,413,553.49 |
| 其他业务(元) | 607,450.14 | -116,603.53 | 1,026,254.38 | 168,296.11 |
| 毛利率(%) | ||||
| 移动转售业务(%) | 53.50 | 53.38 | 42.50 | 43.75 |
| 云通信业务(%) | 43.47 | 40.86 | 42.77 | 37.38 |
| 其他业务(%) | 27.38 | -9.62 | 22.01 | 8.38 |
| 收入构成(%) | ||||
| 移动转售业务(%) | 85.37 | 80.91 | 75.04 | 72.28 |
| 云通信业务(%) | 10.42 | 15.44 | 20.93 | 22.72 |
| 其他业务(%) | 4.22 | 3.65 | 4.03 | 5.00 |
| 毛利构成(%) | ||||
| 移动转售业务(%) | 88.93 | 87.87 | 76.42 | 78.01 |
| 云通信业务(%) | 8.82 | 12.84 | 21.45 | 20.95 |
| 其他业务(%) | 2.25 | -0.71 | 2.13 | 1.03 |