| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电信业(元) | 37,623,997.75 | 11,052,689.32 | 42,916,537.50 | 18,839,196.99 |
| 非电信业(元) | 116,849,121.67 | 59,491,763.48 | 108,138,837.40 | 44,693,593.52 |
| 营业成本(元) | ||||
| 电信业(元) | 33,880,788.70 | 8,411,359.16 | 38,901,964.19 | 15,306,114.03 |
| 非电信业(元) | 54,620,296.40 | 29,017,679.22 | 50,005,175.33 | 19,471,471.97 |
| 毛利(元) | ||||
| 电信业(元) | 3,743,209.05 | 2,641,330.16 | 4,014,573.31 | 3,533,082.96 |
| 非电信业(元) | 62,228,825.27 | 30,474,084.26 | 58,133,662.07 | 25,222,121.55 |
| 毛利率(%) | ||||
| 电信业(%) | 9.95 | 23.90 | 9.35 | 18.75 |
| 非电信业(%) | 53.26 | 51.22 | 53.76 | 56.43 |
| 收入构成(%) | ||||
| 电信业(%) | 24.36 | 15.67 | 28.41 | 29.65 |
| 非电信业(%) | 75.64 | 84.33 | 71.59 | 70.35 |
| 毛利构成(%) | ||||
| 电信业(%) | 5.67 | 7.98 | 6.46 | 12.29 |
| 非电信业(%) | 94.33 | 92.02 | 93.54 | 87.71 |