| 2024年中报 | 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) | 629,624,587.90 | 1,116,923,531.89 | 582,839,572.23 | 966,768,804.32 | 487,925,772.29 |
| 分布式光伏节能服务(元) | - | 42,685,665.48 | 15,270,512.79 | 8,877,470.44 | 1,483,891.07 |
| 系统集成项目(元) | - | 21,644,760.38 | 3,866,733.10 | 9,032,538.46 | - |
| 其他服务(元) | 369,318,725.64 | 153,540,583.12 | 65,138,421.70 | 112,755,771.43 | 58,981,606.02 |
| 营业成本(元) | |||||
| IDC及其增值服务(元) | 463,401,365.57 | 808,938,899.79 | 415,732,222.81 | 677,708,255.31 | 334,717,980.88 |
| 分布式光伏节能服务(元) | - | 13,012,622.38 | 4,799,940.86 | 2,225,791.83 | 394,063.76 |
| 系统集成项目(元) | - | 19,570,372.32 | 3,370,860.64 | 8,373,825.44 | - |
| 其他服务(元) | 300,751,451.33 | 129,796,981.23 | 58,052,492.06 | 99,745,894.89 | 47,545,580.86 |
| 毛利(元) | |||||
| IDC及其增值服务(元) | 166,223,222.33 | 307,984,632.10 | 167,107,349.42 | 289,060,549.01 | 153,207,791.41 |
| 分布式光伏节能服务(元) | - | 29,673,043.10 | 10,470,571.93 | 6,651,678.61 | 1,089,827.31 |
| 系统集成项目(元) | - | 2,074,388.06 | 495,872.46 | 658,713.02 | - |
| 其他服务(元) | 68,567,274.31 | 23,743,601.89 | 7,085,929.64 | 13,009,876.54 | 11,436,025.16 |
| 毛利率(%) | |||||
| IDC及其增值服务(%) | 26.40 | 27.57 | 28.67 | 29.90 | 31.40 |
| 分布式光伏节能服务(%) | - | 69.52 | 68.57 | 74.93 | 73.44 |
| 系统集成项目(%) | - | 9.58 | 12.82 | 7.29 | - |
| 其他服务(%) | 18.57 | 15.46 | 10.88 | 11.54 | 19.39 |
| 收入构成(%) | |||||
| IDC及其增值服务(%) | 63.03 | 83.68 | 87.37 | 88.09 | 88.97 |
| 分布式光伏节能服务(%) | - | 3.20 | 2.29 | 0.81 | 0.27 |
| 系统集成项目(%) | - | 1.62 | 0.58 | 0.82 | - |
| 其他服务(%) | 36.97 | 11.50 | 9.76 | 10.27 | 10.76 |
| 毛利构成(%) | |||||
| IDC及其增值服务(%) | 70.80 | 84.73 | 90.25 | 93.43 | 92.44 |
| 分布式光伏节能服务(%) | - | 8.16 | 5.65 | 2.15 | 0.66 |
| 系统集成项目(%) | - | 0.57 | 0.27 | 0.21 | - |
| 其他服务(%) | 29.20 | 6.53 | 3.83 | 4.21 | 6.90 |