| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IDC服务(元) | 417,395,696.44 | 782,125,351.79 | 353,279,988.54 |
| 云主机及相关服务(元) | 258,318,957.11 | 378,507,848.22 | 190,352,197.19 |
| 其他(元) | 37,691,848.40 | 82,654,134.14 | 18,540,538.73 |
| 营业成本(元) | |||
| IDC服务(元) | 360,298,497.69 | 682,636,409.00 | 293,066,122.97 |
| 云主机及相关服务(元) | 250,690,062.27 | 437,293,851.88 | 220,368,076.18 |
| 其他(元) | 31,927,212.36 | 70,044,688.24 | 13,412,033.49 |
| 毛利(元) | |||
| IDC服务(元) | 57,097,198.75 | 99,488,942.79 | 60,213,865.57 |
| 云主机及相关服务(元) | 7,628,894.84 | -58,786,003.66 | -30,015,878.99 |
| 其他(元) | 5,764,636.04 | 12,609,445.90 | 5,128,505.24 |
| 毛利率(%) | |||
| IDC服务(%) | 13.68 | 12.72 | 17.04 |
| 云主机及相关服务(%) | 2.95 | -15.53 | -15.77 |
| 其他(%) | 15.29 | 15.26 | 27.66 |
| 收入构成(%) | |||
| IDC服务(%) | 58.51 | 62.91 | 62.84 |
| 云主机及相关服务(%) | 36.21 | 30.44 | 33.86 |
| 其他(%) | 5.28 | 6.65 | 3.30 |
| 毛利构成(%) | |||
| IDC服务(%) | 81.00 | 186.62 | 170.45 |
| 云主机及相关服务(%) | 10.82 | -110.27 | -84.97 |
| 其他(%) | 8.18 | 23.65 | 14.52 |