| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信业(元) | 18,839,196.99 | 61,266,566.76 | 27,559,510.34 | 93,093,404.90 | 28,889,583.79 |
| 非电信业(元) | 44,693,593.52 | 128,943,665.86 | 52,105,037.66 | 123,873,218.27 | 46,440,198.20 |
| 营业成本(元) | |||||
| 电信业(元) | 15,306,114.03 | 43,883,575.59 | 16,517,918.20 | 58,369,908.58 | 20,756,328.12 |
| 非电信业(元) | 19,471,471.97 | 64,834,001.13 | 26,735,720.04 | 52,171,068.21 | 22,471,206.55 |
| 毛利(元) | |||||
| 电信业(元) | 3,533,082.96 | 17,382,991.17 | 11,041,592.14 | 34,723,496.32 | 8,133,255.67 |
| 非电信业(元) | 25,222,121.55 | 64,109,664.73 | 25,369,317.62 | 71,702,150.06 | 23,968,991.65 |
| 毛利率(%) | |||||
| 电信业(%) | 18.75 | 28.37 | 40.06 | 37.30 | 28.15 |
| 非电信业(%) | 56.43 | 49.72 | 48.69 | 57.88 | 51.61 |
| 收入构成(%) | |||||
| 电信业(%) | 29.65 | 32.21 | 34.59 | 42.91 | 38.35 |
| 非电信业(%) | 70.35 | 67.79 | 65.41 | 57.09 | 61.65 |
| 毛利构成(%) | |||||
| 电信业(%) | 12.29 | 21.33 | 30.32 | 32.63 | 25.34 |
| 非电信业(%) | 87.71 | 78.67 | 69.68 | 67.37 | 74.66 |