| 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服务(元) | 612,421,218.44 | 1,288,980,892.78 | 648,091,408.19 | 1,479,248,457.29 | 742,094,035.34 |
| 数据中心产品(元) | 584,442,846.88 | 1,474,105,204.82 | 639,095,390.31 | 1,338,520,114.28 | 570,517,989.05 |
| 新能源产品(元) | 1,933,543,571.26 | 4,294,012,409.90 | 1,585,151,091.18 | 1,768,660,685.02 | 413,722,500.26 |
| 智慧电能产品(元) | 567,407,328.08 | 1,013,164,094.14 | 491,814,184.84 | 996,438,849.04 | 451,431,931.46 |
| 营业成本(元) | |||||
| IDC服务(元) | 454,519,845.19 | 950,822,938.25 | 487,532,565.91 | 1,076,098,888.72 | 550,222,826.21 |
| 数据中心产品(元) | 374,311,477.62 | 953,811,950.11 | 398,974,669.36 | 871,188,034.60 | 371,423,118.98 |
| 新能源产品(元) | 1,607,102,203.97 | 3,352,106,872.13 | 1,191,050,535.22 | 1,359,300,558.70 | 302,010,021.00 |
| 智慧电能产品(元) | 371,863,966.23 | 648,582,418.26 | 319,510,631.91 | 661,211,518.34 | 296,283,104.29 |
| 毛利(元) | |||||
| IDC服务(元) | 157,901,373.25 | 338,157,954.53 | 160,558,842.28 | 403,149,568.57 | 191,871,209.13 |
| 数据中心产品(元) | 210,131,369.26 | 520,293,254.71 | 240,120,720.95 | 467,332,079.68 | 199,094,870.07 |
| 新能源产品(元) | 326,441,367.29 | 941,905,537.77 | 394,100,555.96 | 409,360,126.32 | 111,712,479.26 |
| 智慧电能产品(元) | 195,543,361.85 | 364,581,675.88 | 172,303,552.93 | 335,227,330.70 | 155,148,827.17 |
| 毛利率(%) | |||||
| IDC服务(%) | 25.78 | 26.23 | 24.77 | 27.25 | 25.86 |
| 数据中心产品(%) | 35.95 | 35.30 | 37.57 | 34.91 | 34.90 |
| 新能源产品(%) | 16.88 | 21.94 | 24.86 | 23.15 | 27.00 |
| 智慧电能产品(%) | 34.46 | 35.98 | 35.03 | 33.64 | 34.37 |
| 收入构成(%) | |||||
| IDC服务(%) | 16.56 | 15.97 | 19.26 | 26.50 | 34.08 |
| 数据中心产品(%) | 15.81 | 18.27 | 19.00 | 23.98 | 26.20 |
| 新能源产品(%) | 52.29 | 53.21 | 47.12 | 31.68 | 19.00 |
| 智慧电能产品(%) | 15.34 | 12.55 | 14.62 | 17.85 | 20.73 |
| 毛利构成(%) | |||||
| IDC服务(%) | 17.74 | 15.62 | 16.60 | 24.96 | 29.17 |
| 数据中心产品(%) | 23.61 | 24.03 | 24.83 | 28.94 | 30.27 |
| 新能源产品(%) | 36.68 | 43.51 | 40.75 | 25.35 | 16.98 |
| 智慧电能产品(%) | 21.97 | 16.84 | 17.82 | 20.76 | 23.59 |