会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
电信 | 299,422,681.62 | 86,063,796.67 | 213,358,884.95 | 71.26 |
合计 | 863,160,674.61 | 198,846,942.35 | 664,313,732.26 | 76.96 |
交通 | 7,545,369.88 | 56,603.77 | 7,488,766.11 | 99.25 |
教育 | 480,088.49 | 354,159.30 | 125,929.19 | 26.23 |
金融 | 83,322,771.54 | 6,627,352.67 | 76,695,418.87 | 92.05 |
军工 | 54,367,179.68 | 13,715,157.04 | 40,652,022.64 | 74.77 |
能源 | 47,265,903.45 | 31,548,045.58 | 15,717,857.87 | 33.25 |
其他 | 76,582,827.42 | 24,686,110.91 | 51,896,716.51 | 67.77 |
政府 | 294,173,852.53 | 35,795,716.41 | 258,378,136.12 | 87.83 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
电信 | 52,992,521.40 | 15,584,275.32 | 37,408,246.08 | 70.59 |
合计 | 208,317,937.29 | 25,601,893.97 | 182,716,043.32 | 87.71 |
金融 | 22,792,928.39 | 930,188.17 | 21,862,740.22 | 95.92 |
政府 | 96,085,024.66 | 547,925.13 | 95,537,099.53 | 99.43 |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
电信 | 204,166,812.42 | 74,951,557.73 | 129,215,254.69 | 63.29 |
合计 | 640,337,778.89 | 128,473,940.26 | 511,863,838.63 | 79.94 |
交通 | 13,282,817.15 | 131,885.43 | 13,150,931.72 | 99.01 |
教育 | 6,719,406.15 | 1,230,695.80 | 5,488,710.35 | 81.68 |
金融 | 41,380,193.89 | 4,244,576.39 | 37,135,617.50 | 89.74 |
军工 | 12,411,348.71 | 7,160,386.07 | 5,250,962.64 | 42.31 |
能源 | 44,382,105.92 | 21,179,291.23 | 23,202,814.69 | 52.28 |
其他 | 63,068,064.57 | 10,256,043.51 | 52,812,021.06 | 83.74 |
政府 | 254,927,030.08 | 9,319,504.10 | 245,607,525.98 | 96.34 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
电信 | 29,049,604.83 | 8,344,548.04 | 20,705,056.79 | 71.27 |
合计 | 84,058,550.64 | 21,737,692.07 | 62,320,858.57 | 74.14 |
金融 | 15,782,902.72 | 2,015,922.74 | 13,766,979.98 | 87.23 |
平衡项目 | 15,885,944.20 | 10,537,550.83 | 5,348,393.37 | 33.67 |
政府 | 23,340,098.89 | 839,670.46 | 22,500,428.43 | 96.40 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
电信 | 242,923,680.63 | 85,496,449.49 | 157,427,231.14 | 64.81 |
合计 | 499,969,903.75 | 119,511,934.64 | 380,457,969.11 | 76.10 |
交通 | 17,768,627.06 | -- | -- | -- |
金融 | 22,760,757.70 | 2,519,786.27 | 20,240,971.43 | 88.93 |
其他 | 42,205,364.68 | 8,713,542.19 | 33,491,822.49 | 79.35 |
政府 | 174,311,473.68 | 22,782,156.69 | 151,529,316.99 | 86.93 |
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