| 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) | |||||
| CDN服务(元) | 2,143,228,656.86 | 4,376,368,053.68 | 2,165,482,998.21 | 4,763,794,052.69 | 2,380,413,791.16 |
| IDC服务(元) | 126,671,805.36 | 267,106,846.12 | 129,020,277.42 | 263,394,000.82 | 127,884,071.20 |
| 商品销售(元) | 30,308,329.82 | 62,021,049.19 | 31,965,618.20 | 57,039,281.38 | 25,532,938.77 |
| 营业成本(元) | |||||
| CDN服务(元) | 1,450,299,152.11 | 2,940,020,962.51 | 1,507,619,789.11 | 3,501,765,703.39 | 1,829,036,463.35 |
| IDC服务(元) | 99,035,611.10 | 209,932,676.50 | 103,114,647.70 | 210,357,208.90 | 97,428,060.40 |
| 商品销售(元) | 21,031,540.34 | 41,461,193.72 | 22,895,086.20 | 39,829,700.88 | 18,969,541.76 |
| 毛利(元) | |||||
| CDN服务(元) | 692,929,504.75 | 1,436,347,091.17 | 657,863,209.10 | 1,262,028,349.30 | 551,377,327.81 |
| IDC服务(元) | 27,636,194.26 | 57,174,169.62 | 25,905,629.72 | 53,036,791.92 | 30,456,010.80 |
| 商品销售(元) | 9,276,789.48 | 20,559,855.47 | 9,070,532.00 | 17,209,580.50 | 6,563,397.01 |
| 毛利率(%) | |||||
| CDN服务(%) | 32.33 | 32.82 | 30.38 | 26.49 | 23.16 |
| IDC服务(%) | 21.82 | 21.40 | 20.08 | 20.14 | 23.82 |
| 商品销售(%) | 30.61 | 33.15 | 28.38 | 30.17 | 25.71 |
| 收入构成(%) | |||||
| CDN服务(%) | 93.18 | 93.01 | 93.08 | 93.70 | 93.95 |
| IDC服务(%) | 5.51 | 5.68 | 5.55 | 5.18 | 5.05 |
| 商品销售(%) | 1.32 | 1.32 | 1.37 | 1.12 | 1.01 |
| 毛利构成(%) | |||||
| CDN服务(%) | 94.94 | 94.87 | 94.95 | 94.73 | 93.71 |
| IDC服务(%) | 3.79 | 3.78 | 3.74 | 3.98 | 5.18 |
| 商品销售(%) | 1.27 | 1.36 | 1.31 | 1.29 | 1.12 |