| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MVNE业务(元) | 1,365,063.85 | 718,070.05 | 1,987,830.17 | 1,107,987.04 |
| 物联网业务(元) | 9,506,388.72 | 4,818,619.34 | 7,293,698.42 | 3,726,896.87 |
| 移动转售业务(元) | 154,555,799.09 | 80,621,451.34 | 166,309,399.09 | 83,761,086.91 |
| 营业成本(元) | ||||
| MVNE业务(元) | 733,829.97 | 295,817.90 | 1,018,709.20 | 651,434.42 |
| 物联网业务(元) | 8,819,540.69 | 3,430,305.83 | 4,137,070.38 | 2,113,427.84 |
| 移动转售业务(元) | 71,430,703.80 | 38,057,633.81 | 80,739,393.70 | 39,623,015.62 |
| 毛利(元) | ||||
| MVNE业务(元) | 631,233.88 | 422,252.15 | 969,120.97 | 456,552.62 |
| 物联网业务(元) | 686,848.03 | 1,388,313.51 | 3,156,628.04 | 1,613,469.03 |
| 移动转售业务(元) | 83,125,095.29 | 42,563,817.53 | 85,570,005.39 | 44,138,071.29 |
| 毛利率(%) | ||||
| MVNE业务(%) | 46.24 | 58.80 | 48.75 | 41.21 |
| 物联网业务(%) | 7.23 | 28.81 | 43.28 | 43.29 |
| 移动转售业务(%) | 53.78 | 52.79 | 51.45 | 52.70 |
| 收入构成(%) | ||||
| MVNE业务(%) | 0.83 | 0.83 | 1.13 | 1.25 |
| 物联网业务(%) | 5.75 | 5.59 | 4.15 | 4.21 |
| 移动转售业务(%) | 93.43 | 93.57 | 94.71 | 94.54 |
| 毛利构成(%) | ||||
| MVNE业务(%) | 0.75 | 0.95 | 1.08 | 0.99 |
| 物联网业务(%) | 0.81 | 3.13 | 3.52 | 3.49 |
| 移动转售业务(%) | 98.44 | 95.92 | 95.40 | 95.52 |