| 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) | 1,071,199,600.15 | 2,089,034,713.34 | 1,093,988,362.31 |
| 宽带接入服务(元) | 22,078,370.99 | 48,118,214.62 | 24,831,755.90 |
| 云计算(元) | 2,570,364,169.69 | 5,102,101,623.11 | 2,783,816,294.22 |
| 其他(元) | 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) | 720,764,952.25 | 1,370,339,719.36 | 716,492,571.98 |
| 宽带接入服务(元) | 19,558,164.42 | 44,428,835.41 | 23,434,526.98 |
| 云计算(元) | 2,370,899,089.11 | 4,641,673,746.41 | 2,520,870,010.03 |
| 其他(元) | 41,304,715.24 | 19,869,505.19 | 4,160,941.72 |
| 毛利(元) | |||
| IDC及其增值服务(元) | 350,434,647.90 | 718,694,993.98 | 377,495,790.33 |
| 宽带接入服务(元) | 2,520,206.57 | 3,689,379.21 | 1,397,228.92 |
| 云计算(元) | 199,465,080.58 | 460,427,876.70 | 262,946,284.19 |
| 其他(元) | 10,883,874.51 | 22,086,293.13 | 10,625,743.56 |
| 毛利率(%) | |||
| IDC及其增值服务(%) | 32.71 | 34.40 | 34.51 |
| 宽带接入服务(%) | 11.41 | 7.67 | 5.63 |
| 云计算(%) | 7.76 | 9.02 | 9.45 |
| 其他(%) | 20.85 | 52.64 | 71.86 |
| 收入构成(%) | |||
| IDC及其增值服务(%) | 28.83 | 28.69 | 27.93 |
| 宽带接入服务(%) | 0.59 | 0.66 | 0.63 |
| 云计算(%) | 69.17 | 70.07 | 71.06 |
| 其他(%) | 1.40 | 0.58 | 0.38 |
| 毛利构成(%) | |||
| IDC及其增值服务(%) | 62.21 | 59.65 | 57.86 |
| 宽带接入服务(%) | 0.45 | 0.31 | 0.21 |
| 云计算(%) | 35.41 | 38.21 | 40.30 |
| 其他(%) | 1.93 | 1.83 | 1.63 |