| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IDC及其增值服务(元) | 1,093,988,362.31 | 2,221,487,015.45 | 1,084,184,081.97 |
| 宽带接入服务(元) | 24,831,755.90 | 53,851,306.84 | 27,731,938.56 |
| 云计算(元) | 2,783,816,294.22 | 5,544,334,575.04 | 2,672,663,624.36 |
| 其他(元) | 14,786,685.28 | 35,790,304.48 | 15,154,454.54 |
| 营业成本(元) | |||
| IDC及其增值服务(元) | 716,492,571.98 | 1,427,267,228.48 | 658,253,437.62 |
| 宽带接入服务(元) | 23,434,526.98 | 46,295,821.64 | - |
| 云计算(元) | 2,520,870,010.03 | 5,107,259,706.89 | 2,463,659,340.35 |
| 其他(元) | 4,160,941.72 | 14,731,573.25 | - |
| 毛利(元) | |||
| IDC及其增值服务(元) | 377,495,790.33 | 794,219,786.97 | 425,930,644.35 |
| 宽带接入服务(元) | 1,397,228.92 | 7,555,485.20 | - |
| 云计算(元) | 262,946,284.19 | 437,074,868.15 | 209,004,284.01 |
| 其他(元) | 10,625,743.56 | 21,058,731.23 | - |
| 毛利率(%) | |||
| IDC及其增值服务(%) | 34.51 | 35.75 | 39.29 |
| 宽带接入服务(%) | 5.63 | 14.03 | - |
| 云计算(%) | 9.45 | 7.88 | 7.82 |
| 其他(%) | 71.86 | 58.84 | - |
| 收入构成(%) | |||
| IDC及其增值服务(%) | 27.93 | 28.28 | 28.53 |
| 宽带接入服务(%) | 0.63 | 0.69 | 0.73 |
| 云计算(%) | 71.06 | 70.58 | 70.34 |
| 其他(%) | 0.38 | 0.46 | 0.40 |
| 毛利构成(%) | |||
| IDC及其增值服务(%) | 57.86 | 63.04 | 67.08 |
| 宽带接入服务(%) | 0.21 | 0.60 | 0.00 |
| 云计算(%) | 40.30 | 34.69 | 32.92 |
| 其他(%) | 1.63 | 1.67 | 0.00 |