| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CDN服务(元) | 1,368,299,310.60 | 2,894,753,291.15 | 1,512,258,341.87 | 4,591,948,714.16 | 2,143,228,656.86 |
| IDC服务(元) | 127,911,653.51 | 282,574,460.21 | 125,989,525.02 | 255,048,937.92 | 126,671,805.36 |
| 商品销售(元) | 32,237,124.36 | 103,585,750.71 | 65,609,619.64 | 84,993,814.54 | 30,308,329.82 |
| 安全及增值服务(元) | 789,665,169.91 | 1,379,879,063.40 | 646,712,224.64 | - | - |
| 营业成本(元) | |||||
| CDN服务(元) | 1,151,466,024.20 | 2,389,149,590.66 | 1,265,335,504.66 | 3,125,533,479.41 | 1,450,299,152.11 |
| IDC服务(元) | 107,696,271.04 | 227,684,314.90 | 103,407,416.41 | 201,222,672.60 | 99,035,611.10 |
| 商品销售(元) | 21,260,795.02 | 73,507,250.26 | 48,412,623.84 | 58,333,451.23 | 21,031,540.34 |
| 安全及增值服务(元) | 205,050,314.17 | 314,098,773.00 | 147,285,689.14 | - | - |
| 毛利(元) | |||||
| CDN服务(元) | 216,833,286.40 | 505,603,700.49 | 246,922,837.21 | 1,466,415,234.75 | 692,929,504.75 |
| IDC服务(元) | 20,215,382.47 | 54,890,145.31 | 22,582,108.61 | 53,826,265.32 | 27,636,194.26 |
| 商品销售(元) | 10,976,329.34 | 30,078,500.45 | 17,196,995.80 | 26,660,363.31 | 9,276,789.48 |
| 安全及增值服务(元) | 584,614,855.74 | 1,065,780,290.40 | 499,426,535.50 | - | - |
| 毛利率(%) | |||||
| CDN服务(%) | 15.85 | 17.47 | 16.33 | 31.93 | 32.33 |
| IDC服务(%) | 15.80 | 19.43 | 17.92 | 21.10 | 21.82 |
| 商品销售(%) | 34.05 | 29.04 | 26.21 | 31.37 | 30.61 |
| 安全及增值服务(%) | 74.03 | 77.24 | 77.23 | - | - |
| 收入构成(%) | |||||
| CDN服务(%) | 59.03 | 62.11 | 64.34 | 93.11 | 93.18 |
| IDC服务(%) | 5.52 | 6.06 | 5.36 | 5.17 | 5.51 |
| 商品销售(%) | 1.39 | 2.22 | 2.79 | 1.72 | 1.32 |
| 安全及增值服务(%) | 34.06 | 29.61 | 27.51 | - | - |
| 毛利构成(%) | |||||
| CDN服务(%) | 26.04 | 30.53 | 31.41 | 94.80 | 94.94 |
| IDC服务(%) | 2.43 | 3.31 | 2.87 | 3.48 | 3.79 |
| 商品销售(%) | 1.32 | 1.82 | 2.19 | 1.72 | 1.27 |
| 安全及增值服务(%) | 70.21 | 64.35 | 63.53 | - | - |