| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IDC服务(元) | 613,367,075.48 | 1,230,635,512.89 | 612,421,218.44 | 1,288,980,892.78 | 648,091,408.19 |
| 数据中心产品(元) | 784,266,729.05 | 1,921,210,359.94 | 584,442,846.88 | 1,474,105,204.82 | 639,095,390.31 |
| 新能源产品(元) | 1,852,009,757.96 | 3,607,654,999.38 | 1,933,543,571.26 | 4,294,012,409.90 | 1,585,151,091.18 |
| 智慧电能产品(元) | 439,379,491.83 | 921,876,674.42 | 567,407,328.08 | 1,013,164,094.14 | 491,814,184.84 |
| 营业成本(元) | |||||
| IDC服务(元) | 485,965,652.69 | 943,627,591.38 | 454,519,845.19 | 950,822,938.25 | 487,532,565.91 |
| 数据中心产品(元) | 501,453,022.49 | 1,301,568,349.41 | 374,311,477.62 | 953,811,950.11 | 398,974,669.36 |
| 新能源产品(元) | 1,527,754,554.79 | 3,002,374,400.67 | 1,607,102,203.97 | 3,352,106,872.13 | 1,191,050,535.22 |
| 智慧电能产品(元) | 279,499,802.39 | 543,363,616.51 | 371,863,966.23 | 648,582,418.26 | 319,510,631.91 |
| 毛利(元) | |||||
| IDC服务(元) | 127,401,422.79 | 287,007,921.51 | 157,901,373.25 | 338,157,954.53 | 160,558,842.28 |
| 数据中心产品(元) | 282,813,706.56 | 619,642,010.53 | 210,131,369.26 | 520,293,254.71 | 240,120,720.95 |
| 新能源产品(元) | 324,255,203.17 | 605,280,598.71 | 326,441,367.29 | 941,905,537.77 | 394,100,555.96 |
| 智慧电能产品(元) | 159,879,689.44 | 378,513,057.91 | 195,543,361.85 | 364,581,675.88 | 172,303,552.93 |
| 毛利率(%) | |||||
| IDC服务(%) | 20.77 | 23.32 | 25.78 | 26.23 | 24.77 |
| 数据中心产品(%) | 36.06 | 32.25 | 35.95 | 35.30 | 37.57 |
| 新能源产品(%) | 17.51 | 16.78 | 16.88 | 21.94 | 24.86 |
| 智慧电能产品(%) | 36.39 | 41.06 | 34.46 | 35.98 | 35.03 |
| 收入构成(%) | |||||
| IDC服务(%) | 16.63 | 16.02 | 16.56 | 15.97 | 19.26 |
| 数据中心产品(%) | 21.26 | 25.01 | 15.81 | 18.27 | 19.00 |
| 新能源产品(%) | 50.20 | 46.97 | 52.29 | 53.21 | 47.12 |
| 智慧电能产品(%) | 11.91 | 12.00 | 15.34 | 12.55 | 14.62 |
| 毛利构成(%) | |||||
| IDC服务(%) | 14.25 | 15.18 | 17.74 | 15.62 | 16.60 |
| 数据中心产品(%) | 31.62 | 32.78 | 23.61 | 24.03 | 24.83 |
| 新能源产品(%) | 36.26 | 32.02 | 36.68 | 43.51 | 40.75 |
| 智慧电能产品(%) | 17.88 | 20.02 | 21.97 | 16.84 | 17.82 |