| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IDC及其增值服务(元) | 2,221,487,015.45 | 1,084,184,081.97 | 2,090,168,235.25 | 1,069,604,264.76 |
| 宽带接入服务(元) | 53,851,306.84 | 27,731,938.56 | 54,906,215.09 | 27,232,528.55 |
| 云计算(元) | 5,544,334,575.04 | 2,672,663,624.36 | 5,014,777,647.54 | 2,487,845,170.79 |
| 其他主营业务(元) | - | - | - | 17,049,817.96 |
| 其他(元) | 35,790,304.48 | 15,154,454.54 | 31,177,759.08 | 17,049,817.96 |
| 营业成本(元) | ||||
| IDC及其增值服务(元) | 1,427,267,228.48 | 658,253,437.62 | 1,310,539,243.87 | 605,374,881.54 |
| 宽带接入服务(元) | 46,295,821.64 | - | 50,709,932.78 | - |
| 云计算(元) | 5,107,259,706.89 | 2,463,659,340.35 | 4,715,037,347.33 | 2,301,712,696.78 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 14,731,573.25 | - | 8,351,505.40 | - |
| 毛利(元) | ||||
| IDC及其增值服务(元) | 794,219,786.97 | 425,930,644.35 | 779,628,991.38 | 464,229,383.22 |
| 宽带接入服务(元) | 7,555,485.20 | - | 4,196,282.31 | - |
| 云计算(元) | 437,074,868.15 | 209,004,284.01 | 299,740,300.21 | 186,132,474.01 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 21,058,731.23 | - | 22,826,253.68 | - |
| 毛利率(%) | ||||
| IDC及其增值服务(%) | 35.75 | 39.29 | 37.30 | 43.40 |
| 宽带接入服务(%) | 14.03 | - | 7.64 | - |
| 云计算(%) | 7.88 | 7.82 | 5.98 | 7.48 |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 58.84 | - | 73.21 | - |
| 收入构成(%) | ||||
| IDC及其增值服务(%) | 28.28 | 28.53 | 29.07 | 29.56 |
| 宽带接入服务(%) | 0.69 | 0.73 | 0.76 | 0.75 |
| 云计算(%) | 70.58 | 70.34 | 69.74 | 68.75 |
| 其他主营业务(%) | - | - | - | 0.47 |
| 其他(%) | 0.46 | 0.40 | 0.43 | 0.47 |
| 毛利构成(%) | ||||
| IDC及其增值服务(%) | 63.04 | 67.08 | 70.47 | 71.38 |
| 宽带接入服务(%) | 0.60 | 0.00 | 0.38 | 0.00 |
| 云计算(%) | 34.69 | 32.92 | 27.09 | 28.62 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 1.67 | 0.00 | 2.06 | 0.00 |