| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IDC及云计算业务(元) | 369,200,823.65 | 938,177,851.92 | 451,086,684.06 | 720,186,592.35 | 348,198,664.05 |
| 合同能源(元) | - | - | - | - | 14,479,660.38 |
| 加密键盘(元) | 17,772,107.76 | 38,277,650.17 | 19,083,691.60 | 49,204,059.63 | 22,893,244.45 |
| 照明产品及相关贸易(元) | - | - | - | - | 4,835,900.54 |
| 支付产品(元) | 27,765,324.16 | 85,661,388.25 | 31,347,399.59 | 163,791,998.94 | 87,620,363.94 |
| 自助服务终端(元) | 45,010,530.69 | 127,698,925.60 | 48,416,829.68 | 124,789,006.73 | 47,224,325.62 |
| 其他(元) | 43,693,918.27 | 112,497,675.09 | 91,585,002.24 | 166,895,603.21 | 41,714,469.22 |
| 营业成本(元) | |||||
| IDC及云计算业务(元) | 267,664,679.80 | 715,600,487.00 | 319,503,334.29 | 536,389,489.82 | 240,601,703.52 |
| 合同能源(元) | - | - | - | - | 6,584,592.94 |
| 加密键盘(元) | 9,046,012.54 | 19,477,613.90 | 8,907,520.22 | 27,559,964.33 | 12,772,655.92 |
| 照明产品及相关贸易(元) | - | - | - | - | 3,780,926.12 |
| 支付产品(元) | 22,087,182.21 | 61,626,640.04 | 23,915,717.13 | 130,256,460.41 | 66,740,444.01 |
| 自助服务终端(元) | 39,017,830.37 | 91,869,542.39 | 35,621,982.07 | 92,958,786.39 | 37,961,758.45 |
| 其他(元) | 24,703,151.46 | 61,531,407.81 | 50,802,819.99 | 166,867,313.40 | 18,223,005.76 |
| 毛利(元) | |||||
| IDC及云计算业务(元) | 101,536,143.85 | 222,577,364.92 | 131,583,349.77 | 183,797,102.53 | 107,596,960.53 |
| 合同能源(元) | - | - | - | - | 7,895,067.44 |
| 加密键盘(元) | 8,726,095.22 | 18,800,036.27 | 10,176,171.38 | 21,644,095.30 | 10,120,588.53 |
| 照明产品及相关贸易(元) | - | - | - | - | 1,054,974.42 |
| 支付产品(元) | 5,678,141.95 | 24,034,748.21 | 7,431,682.46 | 33,535,538.53 | 20,879,919.93 |
| 自助服务终端(元) | 5,992,700.32 | 35,829,383.21 | 12,794,847.61 | 31,830,220.34 | 9,262,567.17 |
| 其他(元) | 18,990,766.81 | 50,966,267.28 | 40,782,182.25 | 28,289.81 | 23,491,463.46 |
| 毛利率(%) | |||||
| IDC及云计算业务(%) | 27.50 | 23.72 | 29.17 | 25.52 | 30.90 |
| 合同能源(%) | - | - | - | - | 54.53 |
| 加密键盘(%) | 49.10 | 49.11 | 53.32 | 43.99 | 44.21 |
| 照明产品及相关贸易(%) | - | - | - | - | 21.82 |
| 支付产品(%) | 20.45 | 28.06 | 23.71 | 20.47 | 23.83 |
| 自助服务终端(%) | 13.31 | 28.06 | 26.43 | 25.51 | 19.61 |
| 其他(%) | 43.46 | 45.30 | 44.53 | 0.02 | 56.31 |
| 收入构成(%) | |||||
| IDC及云计算业务(%) | 73.34 | 72.04 | 70.32 | 58.80 | 61.41 |
| 合同能源(%) | - | - | - | - | 2.55 |
| 加密键盘(%) | 3.53 | 2.94 | 2.97 | 4.02 | 4.04 |
| 照明产品及相关贸易(%) | - | - | - | - | 0.85 |
| 支付产品(%) | 5.52 | 6.58 | 4.89 | 13.37 | 15.45 |
| 自助服务终端(%) | 8.94 | 9.81 | 7.55 | 10.19 | 8.33 |
| 其他(%) | 8.68 | 8.64 | 14.28 | 13.63 | 7.36 |
| 毛利构成(%) | |||||
| IDC及云计算业务(%) | 72.05 | 63.19 | 64.89 | 67.86 | 59.68 |
| 合同能源(%) | - | - | - | - | 4.38 |
| 加密键盘(%) | 6.19 | 5.34 | 5.02 | 7.99 | 5.61 |
| 照明产品及相关贸易(%) | - | - | - | - | 0.59 |
| 支付产品(%) | 4.03 | 6.82 | 3.67 | 12.38 | 11.58 |
| 自助服务终端(%) | 4.25 | 10.17 | 6.31 | 11.75 | 5.14 |
| 其他(%) | 13.48 | 14.47 | 20.11 | 0.01 | 13.03 |