| 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) | 895,478,379.86 | 1,386,520,806.50 | 629,624,587.90 | 1,116,923,531.89 | 582,839,572.23 |
| 分布式光伏节能服务(元) | - | 88,135,482.43 | - | 42,685,665.48 | 15,270,512.79 |
| 系统集成项目(元) | - | - | - | 21,644,760.38 | 3,866,733.10 |
| 光模块销售业务(元) | - | 130,942,859.83 | - | - | - |
| 其他服务(元) | 194,204,275.86 | 559,220,618.34 | 369,318,725.64 | 153,540,583.12 | 65,138,421.70 |
| 营业成本(元) | |||||
| IDC及其增值服务(元) | 595,608,508.61 | 974,685,241.61 | 463,401,365.57 | 808,938,899.79 | 415,732,222.81 |
| 分布式光伏节能服务(元) | - | 29,401,340.75 | - | 13,012,622.38 | 4,799,940.86 |
| 系统集成项目(元) | - | - | - | 19,570,372.32 | 3,370,860.64 |
| 光模块销售业务(元) | - | 120,349,726.85 | - | - | - |
| 其他服务(元) | 149,088,377.97 | 468,927,322.53 | 300,751,451.33 | 129,796,981.23 | 58,052,492.06 |
| 毛利(元) | |||||
| IDC及其增值服务(元) | 299,869,871.25 | 411,835,564.89 | 166,223,222.33 | 307,984,632.10 | 167,107,349.42 |
| 分布式光伏节能服务(元) | - | 58,734,141.68 | - | 29,673,043.10 | 10,470,571.93 |
| 系统集成项目(元) | - | - | - | 2,074,388.06 | 495,872.46 |
| 光模块销售业务(元) | - | 10,593,132.98 | - | - | - |
| 其他服务(元) | 45,115,897.89 | 90,293,295.81 | 68,567,274.31 | 23,743,601.89 | 7,085,929.64 |
| 毛利率(%) | |||||
| IDC及其增值服务(%) | 33.49 | 29.70 | 26.40 | 27.57 | 28.67 |
| 分布式光伏节能服务(%) | - | 66.64 | - | 69.52 | 68.57 |
| 系统集成项目(%) | - | - | - | 9.58 | 12.82 |
| 光模块销售业务(%) | - | 8.09 | - | - | - |
| 其他服务(%) | 23.23 | 16.15 | 18.57 | 15.46 | 10.88 |
| 收入构成(%) | |||||
| IDC及其增值服务(%) | 82.18 | 64.05 | 63.03 | 83.68 | 87.37 |
| 分布式光伏节能服务(%) | - | 4.07 | - | 3.20 | 2.29 |
| 系统集成项目(%) | - | - | - | 1.62 | 0.58 |
| 光模块销售业务(%) | - | 6.05 | - | - | - |
| 其他服务(%) | 17.82 | 25.83 | 36.97 | 11.50 | 9.76 |
| 毛利构成(%) | |||||
| IDC及其增值服务(%) | 86.92 | 72.07 | 70.80 | 84.73 | 90.25 |
| 分布式光伏节能服务(%) | - | 10.28 | - | 8.16 | 5.65 |
| 系统集成项目(%) | - | - | - | 0.57 | 0.27 |
| 光模块销售业务(%) | - | 1.85 | - | - | - |
| 其他服务(%) | 13.08 | 15.80 | 29.20 | 6.53 | 3.83 |