| 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) | |||||
| IDC及其增值服务(元) | 1,171,665,700.60 | 2,231,393,999.61 | 1,071,199,600.15 | 2,089,034,713.34 | 1,093,988,362.31 |
| 宽带接入服务(元) | 20,195,277.56 | 44,667,156.33 | 22,078,370.99 | 48,118,214.62 | 24,831,755.90 |
| 云计算(元) | 2,125,155,797.55 | 4,836,282,249.84 | 2,570,364,169.69 | 5,102,101,623.11 | 2,783,816,294.22 |
| 其他(元) | 14,561,286.19 | 65,306,585.30 | 52,188,589.75 | 41,955,798.32 | 14,786,685.28 |
| 营业成本(元) | |||||
| IDC及其增值服务(元) | 900,159,225.03 | 1,580,978,874.30 | 720,764,952.25 | 1,370,339,719.36 | 716,492,571.98 |
| 宽带接入服务(元) | 16,280,050.55 | 37,210,048.86 | 19,558,164.42 | 44,428,835.41 | 23,434,526.98 |
| 云计算(元) | 1,953,231,277.53 | 4,509,453,563.36 | 2,370,899,089.11 | 4,641,673,746.41 | 2,520,870,010.03 |
| 其他(元) | 4,438,293.00 | 46,943,264.84 | 41,304,715.24 | 19,869,505.19 | 4,160,941.72 |
| 毛利(元) | |||||
| IDC及其增值服务(元) | 271,506,475.57 | 650,415,125.31 | 350,434,647.90 | 718,694,993.98 | 377,495,790.33 |
| 宽带接入服务(元) | 3,915,227.01 | 7,457,107.47 | 2,520,206.57 | 3,689,379.21 | 1,397,228.92 |
| 云计算(元) | 171,924,520.02 | 326,828,686.48 | 199,465,080.58 | 460,427,876.70 | 262,946,284.19 |
| 其他(元) | 10,122,993.19 | 18,363,320.46 | 10,883,874.51 | 22,086,293.13 | 10,625,743.56 |
| 毛利率(%) | |||||
| IDC及其增值服务(%) | 23.17 | 29.15 | 32.71 | 34.40 | 34.51 |
| 宽带接入服务(%) | 19.39 | 16.69 | 11.41 | 7.67 | 5.63 |
| 云计算(%) | 8.09 | 6.76 | 7.76 | 9.02 | 9.45 |
| 其他(%) | 69.52 | 28.12 | 20.85 | 52.64 | 71.86 |
| 收入构成(%) | |||||
| IDC及其增值服务(%) | 35.17 | 31.09 | 28.83 | 28.69 | 27.93 |
| 宽带接入服务(%) | 0.61 | 0.62 | 0.59 | 0.66 | 0.63 |
| 云计算(%) | 63.79 | 67.38 | 69.17 | 70.07 | 71.06 |
| 其他(%) | 0.44 | 0.91 | 1.40 | 0.58 | 0.38 |
| 毛利构成(%) | |||||
| IDC及其增值服务(%) | 59.35 | 64.84 | 62.21 | 59.65 | 57.86 |
| 宽带接入服务(%) | 0.86 | 0.74 | 0.45 | 0.31 | 0.21 |
| 云计算(%) | 37.58 | 32.58 | 35.41 | 38.21 | 40.30 |
| 其他(%) | 2.21 | 1.83 | 1.93 | 1.83 | 1.63 |