| 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) | |||||
| 物联网业务(元) | - | - | - | - | 246,058.16 |
| 移动转售业务(元) | 26,888,114.50 | 86,833,998.19 | 29,052,165.46 | 56,803,207.02 | 29,463,578.16 |
| 云通信业务(元) | 5,131,809.59 | 24,217,485.14 | 9,132,624.37 | 131,765,055.56 | 56,367,730.38 |
| 其他业务(元) | 1,212,075.93 | 4,663,322.15 | 2,007,945.96 | 5,686,519.61 | - |
| 营业成本(元) | |||||
| 物联网业务(元) | - | - | - | - | 412,536.73 |
| 移动转售业务(元) | 12,535,498.43 | 49,928,642.01 | 16,343,052.77 | 28,824,456.75 | 14,721,771.39 |
| 云通信业务(元) | 3,034,754.98 | 13,859,130.51 | 5,719,070.88 | 86,522,853.99 | 37,923,801.83 |
| 其他业务(元) | 1,328,679.46 | 3,637,067.77 | 1,839,649.85 | 4,121,859.20 | - |
| 毛利(元) | |||||
| 物联网业务(元) | - | - | - | - | -166,478.57 |
| 移动转售业务(元) | 14,352,616.07 | 36,905,356.18 | 12,709,112.69 | 27,978,750.27 | 14,741,806.77 |
| 云通信业务(元) | 2,097,054.61 | 10,358,354.63 | 3,413,553.49 | 45,242,201.57 | 18,443,928.55 |
| 其他业务(元) | -116,603.53 | 1,026,254.38 | 168,296.11 | 1,564,660.41 | - |
| 毛利率(%) | |||||
| 物联网业务(%) | - | - | - | - | -67.66 |
| 移动转售业务(%) | 53.38 | 42.50 | 43.75 | 49.26 | 50.03 |
| 云通信业务(%) | 40.86 | 42.77 | 37.38 | 34.34 | 32.72 |
| 其他业务(%) | -9.62 | 22.01 | 8.38 | 27.52 | - |
| 收入构成(%) | |||||
| 物联网业务(%) | - | - | - | - | 0.29 |
| 移动转售业务(%) | 80.91 | 75.04 | 72.28 | 29.24 | 34.23 |
| 云通信业务(%) | 15.44 | 20.93 | 22.72 | 67.83 | 65.48 |
| 其他业务(%) | 3.65 | 4.03 | 5.00 | 2.93 | - |
| 毛利构成(%) | |||||
| 物联网业务(%) | - | - | - | - | -0.50 |
| 移动转售业务(%) | 87.87 | 76.42 | 78.01 | 37.41 | 44.65 |
| 云通信业务(%) | 12.84 | 21.45 | 20.95 | 60.50 | 55.86 |
| 其他业务(%) | -0.71 | 2.13 | 1.03 | 2.09 | - |