| 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) | |||||
| CDN服务(元) | 1,512,258,341.87 | 4,591,948,714.16 | 2,143,228,656.86 | 4,376,368,053.68 | 2,165,482,998.21 |
| IDC服务(元) | 125,989,525.02 | 255,048,937.92 | 126,671,805.36 | 267,106,846.12 | 129,020,277.42 |
| 商品销售(元) | 65,609,619.64 | 84,993,814.54 | 30,308,329.82 | 62,021,049.19 | 31,965,618.20 |
| 安全及增值服务(元) | 646,712,224.64 | - | - | - | - |
| 营业成本(元) | |||||
| CDN服务(元) | 1,265,335,504.66 | 3,125,533,479.41 | 1,450,299,152.11 | 2,940,020,962.51 | 1,507,619,789.11 |
| IDC服务(元) | 103,407,416.41 | 201,222,672.60 | 99,035,611.10 | 209,932,676.50 | 103,114,647.70 |
| 商品销售(元) | 48,412,623.84 | 58,333,451.23 | 21,031,540.34 | 41,461,193.72 | 22,895,086.20 |
| 安全及增值服务(元) | 147,285,689.14 | - | - | - | - |
| 毛利(元) | |||||
| CDN服务(元) | 246,922,837.21 | 1,466,415,234.75 | 692,929,504.75 | 1,436,347,091.17 | 657,863,209.10 |
| IDC服务(元) | 22,582,108.61 | 53,826,265.32 | 27,636,194.26 | 57,174,169.62 | 25,905,629.72 |
| 商品销售(元) | 17,196,995.80 | 26,660,363.31 | 9,276,789.48 | 20,559,855.47 | 9,070,532.00 |
| 安全及增值服务(元) | 499,426,535.50 | - | - | - | - |
| 毛利率(%) | |||||
| CDN服务(%) | 16.33 | 31.93 | 32.33 | 32.82 | 30.38 |
| IDC服务(%) | 17.92 | 21.10 | 21.82 | 21.40 | 20.08 |
| 商品销售(%) | 26.21 | 31.37 | 30.61 | 33.15 | 28.38 |
| 安全及增值服务(%) | 77.23 | - | - | - | - |
| 收入构成(%) | |||||
| CDN服务(%) | 64.34 | 93.11 | 93.18 | 93.01 | 93.08 |
| IDC服务(%) | 5.36 | 5.17 | 5.51 | 5.68 | 5.55 |
| 商品销售(%) | 2.79 | 1.72 | 1.32 | 1.32 | 1.37 |
| 安全及增值服务(%) | 27.51 | - | - | - | - |
| 毛利构成(%) | |||||
| CDN服务(%) | 31.41 | 94.80 | 94.94 | 94.87 | 94.95 |
| IDC服务(%) | 2.87 | 3.48 | 3.79 | 3.78 | 3.74 |
| 商品销售(%) | 2.19 | 1.72 | 1.27 | 1.36 | 1.31 |
| 安全及增值服务(%) | 63.53 | - | - | - | - |