| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| IDC业务(元) | 1,750,706,632.23 | 3,163,657,647.36 | 1,614,405,586.60 | - | 2,913,692,976.45 | 1,520,914,508.39 | 1,242,260,300.00 |
| AIDC业务(元) | 1,994,987,414.82 | 2,510,022,036.44 | 881,817,494.03 | - | 1,451,136,501.02 | 643,895,695.20 | - |
| IDC业务及AIDC业务(元) | - | - | - | 1,198,007,000.00 | - | - | - |
| 营业成本(元) | |||||||
| IDC业务(元) | 950,171,469.59 | 1,768,622,027.75 | 856,886,890.52 | - | 1,528,946,058.04 | 739,804,026.97 | 654,208,900.00 |
| AIDC业务(元) | 1,050,751,652.89 | 1,292,620,861.82 | 406,307,895.29 | - | 700,186,849.30 | 188,967,928.73 | - |
| IDC业务及AIDC业务(元) | - | - | - | 602,297,800.00 | - | - | - |
| 毛利(元) | |||||||
| IDC业务(元) | 800,535,162.64 | 1,395,035,619.61 | 757,518,696.08 | - | 1,384,746,918.41 | 781,110,481.42 | 588,051,400.00 |
| AIDC业务(元) | 944,235,761.93 | 1,217,401,174.62 | 475,509,598.74 | - | 750,949,651.72 | 454,927,766.47 | - |
| IDC业务及AIDC业务(元) | - | - | - | 595,709,200.00 | - | - | - |
| 毛利率(%) | |||||||
| IDC业务(%) | 45.73 | 44.10 | 46.92 | - | 47.53 | 51.36 | 47.34 |
| AIDC业务(%) | 47.33 | 48.50 | 53.92 | - | 51.75 | 70.65 | - |
| IDC业务及AIDC业务(%) | - | - | - | 49.73 | - | - | - |
| 收入构成(%) | |||||||
| IDC业务(%) | 46.74 | 55.76 | 64.67 | - | 66.75 | 70.26 | 100.00 |
| AIDC业务(%) | 53.26 | 44.24 | 35.33 | - | 33.25 | 29.74 | - |
| IDC业务及AIDC业务(%) | - | - | - | 100.00 | - | - | - |
| 毛利构成(%) | |||||||
| IDC业务(%) | 45.88 | 53.40 | 61.44 | - | 64.84 | 63.19 | 100.00 |
| AIDC业务(%) | 54.12 | 46.60 | 38.56 | - | 35.16 | 36.81 | - |
| IDC业务及AIDC业务(%) | - | - | - | 100.00 | - | - | - |