| 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) | 4,818,619.34 | 7,293,698.42 | 3,726,896.87 | 6,544,246.94 | 3,267,496.65 |
| MVNE业务(元) | 718,070.05 | 1,987,830.17 | 1,107,987.04 | 2,243,722.84 | 1,032,227.88 |
| 移动转售业务(元) | 80,621,451.34 | 166,309,399.09 | 83,761,086.91 | 172,473,951.14 | 85,273,695.06 |
| 营业成本(元) | |||||
| 物联网业务(元) | 3,430,305.83 | 4,137,070.38 | 2,113,427.84 | 3,626,534.14 | 1,534,088.52 |
| MVNE业务(元) | 295,817.90 | 1,018,709.20 | 651,434.42 | 1,247,539.13 | 515,054.60 |
| 移动转售业务(元) | 38,057,633.81 | 80,739,393.70 | 39,623,015.62 | 83,854,471.55 | 42,198,193.01 |
| 毛利(元) | |||||
| 物联网业务(元) | 1,388,313.51 | 3,156,628.04 | 1,613,469.03 | 2,917,712.80 | 1,733,408.13 |
| MVNE业务(元) | 422,252.15 | 969,120.97 | 456,552.62 | 996,183.71 | 517,173.28 |
| 移动转售业务(元) | 42,563,817.53 | 85,570,005.39 | 44,138,071.29 | 88,619,479.59 | 43,075,502.05 |
| 毛利率(%) | |||||
| 物联网业务(%) | 28.81 | 43.28 | 43.29 | 44.58 | 53.05 |
| MVNE业务(%) | 58.80 | 48.75 | 41.21 | 44.40 | 50.10 |
| 移动转售业务(%) | 52.79 | 51.45 | 52.70 | 51.38 | 50.51 |
| 收入构成(%) | |||||
| 物联网业务(%) | 5.59 | 4.15 | 4.21 | 3.61 | 3.65 |
| MVNE业务(%) | 0.83 | 1.13 | 1.25 | 1.24 | 1.15 |
| 移动转售业务(%) | 93.57 | 94.71 | 94.54 | 95.15 | 95.20 |
| 毛利构成(%) | |||||
| 物联网业务(%) | 3.13 | 3.52 | 3.49 | 3.15 | 3.82 |
| MVNE业务(%) | 0.95 | 1.08 | 0.99 | 1.08 | 1.14 |
| 移动转售业务(%) | 95.92 | 95.40 | 95.52 | 95.77 | 95.03 |