| 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) | |||||
| 电信业(元) | 11,052,689.32 | 42,916,537.50 | 18,839,196.99 | 61,266,566.76 | 27,559,510.34 |
| 非电信业(元) | 59,491,763.48 | 108,138,837.40 | 44,693,593.52 | 128,943,665.86 | 52,105,037.66 |
| 营业成本(元) | |||||
| 电信业(元) | 8,411,359.16 | 38,901,964.19 | 15,306,114.03 | 43,883,575.59 | 16,517,918.20 |
| 非电信业(元) | 29,017,679.22 | 50,005,175.33 | 19,471,471.97 | 64,834,001.13 | 26,735,720.04 |
| 毛利(元) | |||||
| 电信业(元) | 2,641,330.16 | 4,014,573.31 | 3,533,082.96 | 17,382,991.17 | 11,041,592.14 |
| 非电信业(元) | 30,474,084.26 | 58,133,662.07 | 25,222,121.55 | 64,109,664.73 | 25,369,317.62 |
| 毛利率(%) | |||||
| 电信业(%) | 23.90 | 9.35 | 18.75 | 28.37 | 40.06 |
| 非电信业(%) | 51.22 | 53.76 | 56.43 | 49.72 | 48.69 |
| 收入构成(%) | |||||
| 电信业(%) | 15.67 | 28.41 | 29.65 | 32.21 | 34.59 |
| 非电信业(%) | 84.33 | 71.59 | 70.35 | 67.79 | 65.41 |
| 毛利构成(%) | |||||
| 电信业(%) | 7.98 | 6.46 | 12.29 | 21.33 | 30.32 |
| 非电信业(%) | 92.02 | 93.54 | 87.71 | 78.67 | 69.68 |