| 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) | |||||
| IDC及其增值服务(元) | 1,071,199,600.15 | 2,089,034,713.34 | 1,093,988,362.31 | 2,221,487,015.45 | 1,084,184,081.97 |
| 宽带接入服务(元) | 22,078,370.99 | 48,118,214.62 | 24,831,755.90 | 53,851,306.84 | 27,731,938.56 |
| 云计算(元) | 2,570,364,169.69 | 5,102,101,623.11 | 2,783,816,294.22 | 5,544,334,575.04 | 2,672,663,624.36 |
| 其他(元) | 52,188,589.75 | 41,955,798.32 | 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) | 720,764,952.25 | 1,370,339,719.36 | 716,492,571.98 | 1,427,267,228.48 | 658,253,437.62 |
| 宽带接入服务(元) | 19,558,164.42 | 44,428,835.41 | 23,434,526.98 | 46,295,821.64 | - |
| 云计算(元) | 2,370,899,089.11 | 4,641,673,746.41 | 2,520,870,010.03 | 5,107,259,706.89 | 2,463,659,340.35 |
| 其他(元) | 41,304,715.24 | 19,869,505.19 | 4,160,941.72 | 14,731,573.25 | - |
| 毛利(元) | |||||
| IDC及其增值服务(元) | 350,434,647.90 | 718,694,993.98 | 377,495,790.33 | 794,219,786.97 | 425,930,644.35 |
| 宽带接入服务(元) | 2,520,206.57 | 3,689,379.21 | 1,397,228.92 | 7,555,485.20 | - |
| 云计算(元) | 199,465,080.58 | 460,427,876.70 | 262,946,284.19 | 437,074,868.15 | 209,004,284.01 |
| 其他(元) | 10,883,874.51 | 22,086,293.13 | 10,625,743.56 | 21,058,731.23 | - |
| 毛利率(%) | |||||
| IDC及其增值服务(%) | 32.71 | 34.40 | 34.51 | 35.75 | 39.29 |
| 宽带接入服务(%) | 11.41 | 7.67 | 5.63 | 14.03 | - |
| 云计算(%) | 7.76 | 9.02 | 9.45 | 7.88 | 7.82 |
| 其他(%) | 20.85 | 52.64 | 71.86 | 58.84 | - |
| 收入构成(%) | |||||
| IDC及其增值服务(%) | 28.83 | 28.69 | 27.93 | 28.28 | 28.53 |
| 宽带接入服务(%) | 0.59 | 0.66 | 0.63 | 0.69 | 0.73 |
| 云计算(%) | 69.17 | 70.07 | 71.06 | 70.58 | 70.34 |
| 其他(%) | 1.40 | 0.58 | 0.38 | 0.46 | 0.40 |
| 毛利构成(%) | |||||
| IDC及其增值服务(%) | 62.21 | 59.65 | 57.86 | 63.04 | 67.08 |
| 宽带接入服务(%) | 0.45 | 0.31 | 0.21 | 0.60 | 0.00 |
| 云计算(%) | 35.41 | 38.21 | 40.30 | 34.69 | 32.92 |
| 其他(%) | 1.93 | 1.83 | 1.63 | 1.67 | 0.00 |