2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
IDC数据中心(元) | - | 39,062,746.22 | 117,028,003.51 | 61,442,532.11 |
锂电材料产品(元) | - | 6,874,680.84 | 33,276,927.13 | 18,591,701.53 |
通信网络设备(元) | 142,183.78 | 48,930.10 | 1,298,473.34 | 1,076,744.20 |
LED产品(元) | - | - | - | - |
IDC(元) | 43,729,772.48 | - | - | - |
锂电材料(元) | 9,728,323.34 | - | - | - |
其他产品(元) | 27,956,511.64 | 15,489,051.43 | 24,164,109.55 | 15,432,154.61 |
营业成本(元) | ||||
IDC数据中心(元) | - | 23,168,729.96 | 80,269,213.16 | 40,762,051.20 |
锂电材料产品(元) | - | 6,610,325.52 | 34,930,889.26 | 19,166,108.42 |
通信网络设备(元) | 103,568.39 | 45,100.81 | 2,075,936.90 | 1,781,816.71 |
LED产品(元) | - | - | - | - |
IDC(元) | 38,923,861.44 | - | - | - |
锂电材料(元) | 11,467,897.31 | - | - | - |
其他产品(元) | 1,008,822.42 | 2,340,754.93 | 6,307,186.45 | 3,900,615.20 |
毛利(元) | ||||
IDC数据中心(元) | - | 15,894,016.26 | 36,758,790.35 | 20,680,480.91 |
锂电材料产品(元) | - | 264,355.32 | -1,653,962.13 | -574,406.89 |
通信网络设备(元) | 38,615.39 | 3,829.29 | -777,463.56 | -705,072.51 |
LED产品(元) | - | - | - | - |
IDC(元) | 4,805,911.04 | - | - | - |
锂电材料(元) | -1,739,573.97 | - | - | - |
其他产品(元) | 26,947,689.22 | 13,148,296.50 | 17,856,923.10 | 11,531,539.41 |
毛利率(%) | ||||
IDC数据中心(%) | - | 40.69 | 31.41 | 33.66 |
锂电材料产品(%) | - | 3.85 | -4.97 | -3.09 |
通信网络设备(%) | 27.16 | 7.83 | -59.88 | -65.48 |
LED产品(%) | - | - | - | - |
IDC(%) | 10.99 | - | - | - |
锂电材料(%) | -17.88 | - | - | - |
其他产品(%) | 96.39 | 84.89 | 73.90 | 74.72 |
收入构成(%) | ||||
IDC数据中心(%) | - | 63.54 | 66.58 | 63.64 |
锂电材料产品(%) | - | 11.18 | 18.93 | 19.26 |
通信网络设备(%) | 0.17 | 0.08 | 0.74 | 1.12 |
LED产品(%) | - | - | 0.00 | - |
IDC(%) | 53.62 | - | - | - |
锂电材料(%) | 11.93 | - | - | - |
其他产品(%) | 34.28 | 25.20 | 13.75 | 15.98 |
毛利构成(%) | ||||
IDC数据中心(%) | - | 54.23 | 70.44 | 66.86 |
锂电材料产品(%) | - | 0.90 | -3.17 | -1.86 |
通信网络设备(%) | 0.13 | 0.01 | -1.49 | -2.28 |
LED产品(%) | - | - | 0.00 | - |
IDC(%) | 15.99 | - | - | - |
锂电材料(%) | -5.79 | - | - | - |
其他产品(%) | 89.67 | 44.86 | 34.22 | 37.28 |