| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| ICP业务(元) | 6,715,580.30 | 352,789.81 | 157,541.23 |
| IDC业务(元) | 24,335,890.37 | 19,553,228.31 | 7,498,369.53 |
| ISP业务(元) | 455,458.16 | 517,665.54 | 122,923.74 |
| 软硬件产品销售(元) | - | 12,108,407.15 | 2,378,761.20 |
| 软硬件销售业务(元) | 2,833,779.66 | - | - |
| 其他业务(元) | - | - | 33,027.52 |
| 营业成本(元) | |||
| ICP业务(元) | 5,115,524.26 | 161,766.15 | 49,504.95 |
| IDC业务(元) | 18,239,998.47 | 13,481,564.02 | 5,437,937.80 |
| ISP业务(元) | 122,146.19 | 77,925.27 | 26,981.87 |
| 软硬件产品销售(元) | - | 11,252,505.44 | 2,231,636.40 |
| 软硬件销售业务(元) | 2,618,763.72 | - | - |
| 其他业务(元) | - | - | 25,959.54 |
| 毛利(元) | |||
| ICP业务(元) | 1,600,056.04 | 191,023.66 | 108,036.28 |
| IDC业务(元) | 6,095,891.90 | 6,071,664.29 | 2,060,431.73 |
| ISP业务(元) | 333,311.97 | 439,740.27 | 95,941.87 |
| 软硬件产品销售(元) | - | 855,901.71 | 147,124.80 |
| 软硬件销售业务(元) | 215,015.94 | - | - |
| 其他业务(元) | - | - | 7,067.98 |
| 毛利率(%) | |||
| ICP业务(%) | 23.83 | 54.15 | 68.58 |
| IDC业务(%) | 25.05 | 31.05 | 27.48 |
| ISP业务(%) | 73.18 | 84.95 | 78.05 |
| 软硬件产品销售(%) | - | 7.07 | 6.18 |
| 软硬件销售业务(%) | 7.59 | - | - |
| 其他业务(%) | - | - | 21.40 |
| 收入构成(%) | |||
| ICP业务(%) | 19.56 | 1.08 | 1.55 |
| IDC业务(%) | 70.87 | 60.10 | 73.58 |
| ISP业务(%) | 1.33 | 1.59 | 1.21 |
| 软硬件产品销售(%) | - | 37.22 | 23.34 |
| 软硬件销售业务(%) | 8.25 | - | - |
| 其他业务(%) | - | - | 0.32 |
| 毛利构成(%) | |||
| ICP业务(%) | 19.41 | 2.53 | 4.47 |
| IDC业务(%) | 73.94 | 80.33 | 85.19 |
| ISP业务(%) | 4.04 | 5.82 | 3.97 |
| 软硬件产品销售(%) | - | 11.32 | 6.08 |
| 软硬件销售业务(%) | 2.61 | - | - |
| 其他业务(%) | - | - | 0.29 |