| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CDN服务(元) | 27,066,029.88 | 10,944,532.98 | 7,002,819.82 | 5,009,105.01 |
| GFC服务(含APM)(元) | 60,192,120.24 | 14,889,317.59 | 25,567,235.20 | 9,696,427.68 |
| IDC服务(元) | 181,474,320.19 | 103,675,531.53 | 235,370,039.67 | 122,868,955.69 |
| 工业互联网服务(元) | 4,870,676.90 | 7,101,536.10 | 13,322,489.45 | 19,080,463.00 |
| 机柜出租(元) | 21,134,905.37 | 9,567,358.21 | 14,477,142.62 | 6,402,679.07 |
| 内部销售抵消(元) | - | - | - | -163,113.21 |
| 通信集成服务(元) | 83,920,521.86 | 22,502,449.88 | 63,653,897.65 | 11,875,433.07 |
| 通信设计服务(元) | 99,194,122.67 | 46,452,933.37 | 85,748,112.08 | 19,915,857.33 |
| 虚拟专用网服务(元) | 17,736,680.46 | 8,984,429.29 | 26,697,074.92 | 15,455,414.82 |
| 专线服务(元) | 3,401,446.80 | 3,662,868.58 | 13,105,748.72 | 5,361,446.43 |
| 其他主营业务(元) | - | - | - | 2,688,392.06 |
| 其他(元) | - | 9,167,802.61 | 30,384,136.23 | 2,688,392.06 |
| 营业成本(元) | ||||
| CDN服务(元) | - | 7,805,563.70 | -17,256,021.98 | - |
| GFC服务(含APM)(元) | 55,336,690.27 | 10,731,428.45 | 26,088,463.69 | - |
| IDC服务(元) | 170,350,714.81 | 99,508,903.36 | 234,872,487.89 | - |
| 工业互联网服务(元) | 10,422,889.83 | 54,736,490.53 | 139,246,958.79 | 66,770,617.48 |
| 机柜出租(元) | - | - | 17,228,370.41 | - |
| 内部销售抵消(元) | - | - | - | -163,113.21 |
| 通信集成服务(元) | 79,708,850.80 | 21,207,616.03 | 59,178,014.86 | 10,057,074.02 |
| 通信设计服务(元) | 76,621,395.57 | 36,578,265.52 | 63,010,491.15 | 13,898,469.26 |
| 虚拟专用网服务(元) | 35,501,234.22 | 20,510,096.02 | 60,248,695.69 | 32,427,766.46 |
| 专线服务(元) | - | - | 12,803,326.50 | - |
| 其他主营业务(元) | - | - | - | 47,772.15 |
| 其他(元) | - | - | 21,988,415.94 | 47,772.15 |
| 毛利(元) | ||||
| CDN服务(元) | - | 3,138,969.28 | 24,258,841.80 | - |
| GFC服务(含APM)(元) | 4,855,429.97 | 4,157,889.14 | -521,228.49 | - |
| IDC服务(元) | 11,123,605.38 | 4,166,628.17 | 497,551.78 | - |
| 工业互联网服务(元) | -5,552,212.93 | -47,634,954.43 | -125,924,469.34 | -47,690,154.48 |
| 机柜出租(元) | - | - | -2,751,227.79 | - |
| 内部销售抵消(元) | - | - | - | - |
| 通信集成服务(元) | 4,211,671.06 | 1,294,833.85 | 4,475,882.79 | 1,818,359.05 |
| 通信设计服务(元) | 22,572,727.10 | 9,874,667.85 | 22,737,620.93 | 6,017,388.07 |
| 虚拟专用网服务(元) | -17,764,553.76 | -11,525,666.73 | -33,551,620.77 | -16,972,351.64 |
| 专线服务(元) | - | - | 302,422.22 | - |
| 其他主营业务(元) | - | - | - | 2,640,619.91 |
| 其他(元) | - | - | 8,395,720.29 | 2,640,619.91 |
| 毛利率(%) | ||||
| CDN服务(%) | - | 28.68 | 346.42 | - |
| GFC服务(含APM)(%) | 8.07 | 27.93 | -2.04 | - |
| IDC服务(%) | 6.13 | 4.02 | 0.21 | - |
| 工业互联网服务(%) | -113.99 | -670.77 | -945.20 | -249.94 |
| 机柜出租(%) | - | - | -19.00 | - |
| 内部销售抵消(%) | - | - | - | - |
| 通信集成服务(%) | 5.02 | 5.75 | 7.03 | 15.31 |
| 通信设计服务(%) | 22.76 | 21.26 | 26.52 | 30.21 |
| 虚拟专用网服务(%) | -100.16 | -128.28 | -125.68 | -109.81 |
| 专线服务(%) | - | - | 2.31 | - |
| 其他主营业务(%) | - | - | - | 98.22 |
| 其他(%) | - | - | 27.63 | 98.22 |
| 收入构成(%) | ||||
| CDN服务(%) | 5.42 | 4.62 | 1.36 | 2.27 |
| GFC服务(含APM)(%) | 12.06 | 6.28 | 4.96 | 4.39 |
| IDC服务(%) | 36.37 | 43.75 | 45.67 | 55.63 |
| 工业互联网服务(%) | 0.98 | 3.00 | 2.59 | 8.64 |
| 机柜出租(%) | 4.24 | 4.04 | 2.81 | 2.90 |
| 内部销售抵消(%) | - | 0.00 | - | -0.07 |
| 通信集成服务(%) | 16.82 | 9.50 | 12.35 | 5.38 |
| 通信设计服务(%) | 19.88 | 19.60 | 16.64 | 9.02 |
| 虚拟专用网服务(%) | 3.55 | 3.79 | 5.18 | 7.00 |
| 专线服务(%) | 0.68 | 1.55 | 2.54 | 2.43 |
| 其他主营业务(%) | - | - | - | 1.22 |
| 其他(%) | - | 3.87 | 5.90 | 1.22 |
| 毛利构成(%) | ||||
| CDN服务(%) | 0.00 | - | - | - |
| GFC服务(含APM)(%) | 24.97 | - | - | - |
| IDC服务(%) | 57.20 | - | - | - |
| 工业互联网服务(%) | -28.55 | - | - | - |
| 机柜出租(%) | 0.00 | - | - | - |
| 内部销售抵消(%) | - | - | - | - |
| 通信集成服务(%) | 21.66 | - | - | - |
| 通信设计服务(%) | 116.08 | - | - | - |
| 虚拟专用网服务(%) | -91.35 | - | - | - |
| 专线服务(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |