| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IDC服务(元) | 498,074,816.68 | 288,285,257.63 | 772,357,549.49 | 417,395,696.44 |
| 云主机及相关服务(元) | 680,985,626.42 | 313,833,209.14 | 574,352,551.15 | 258,318,957.11 |
| 其他(元) | 57,528,629.92 | 26,939,944.83 | 50,079,313.60 | 37,691,848.40 |
| 营业成本(元) | ||||
| IDC服务(元) | 405,167,905.88 | 227,250,723.51 | 669,882,070.87 | 360,298,497.69 |
| 云主机及相关服务(元) | 632,940,041.50 | 298,612,619.07 | 573,309,514.19 | 250,690,062.27 |
| 其他(元) | 37,045,629.95 | 20,509,605.77 | 40,884,100.65 | 31,927,212.36 |
| 毛利(元) | ||||
| IDC服务(元) | 92,906,910.80 | 61,034,534.12 | 102,475,478.62 | 57,097,198.75 |
| 云主机及相关服务(元) | 48,045,584.92 | 15,220,590.07 | 1,043,036.96 | 7,628,894.84 |
| 其他(元) | 20,482,999.97 | 6,430,339.06 | 9,195,212.95 | 5,764,636.04 |
| 毛利率(%) | ||||
| IDC服务(%) | 18.65 | 21.17 | 13.27 | 13.68 |
| 云主机及相关服务(%) | 7.06 | 4.85 | 0.18 | 2.95 |
| 其他(%) | 35.60 | 23.87 | 18.36 | 15.29 |
| 收入构成(%) | ||||
| IDC服务(%) | 40.28 | 45.83 | 55.30 | 58.51 |
| 云主机及相关服务(%) | 55.07 | 49.89 | 41.12 | 36.21 |
| 其他(%) | 4.65 | 4.28 | 3.59 | 5.28 |
| 毛利构成(%) | ||||
| IDC服务(%) | 57.55 | 73.82 | 90.92 | 81.00 |
| 云主机及相关服务(%) | 29.76 | 18.41 | 0.93 | 10.82 |
| 其他(%) | 12.69 | 7.78 | 8.16 | 8.18 |