| 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服务(元) | 288,285,257.63 | 772,357,549.49 | 417,395,696.44 | 782,125,351.79 | 353,279,988.54 |
| 云主机及相关服务(元) | 313,833,209.14 | 574,352,551.15 | 258,318,957.11 | 378,507,848.22 | 190,352,197.19 |
| 其他(元) | 26,939,944.83 | 50,079,313.60 | 37,691,848.40 | 82,654,134.14 | 18,540,538.73 |
| 营业成本(元) | |||||
| IDC服务(元) | 227,250,723.51 | 669,882,070.87 | 360,298,497.69 | 682,636,409.00 | 293,066,122.97 |
| 云主机及相关服务(元) | 298,612,619.07 | 573,309,514.19 | 250,690,062.27 | 437,293,851.88 | 220,368,076.18 |
| 其他(元) | 20,509,605.77 | 40,884,100.65 | 31,927,212.36 | 70,044,688.24 | 13,412,033.49 |
| 毛利(元) | |||||
| IDC服务(元) | 61,034,534.12 | 102,475,478.62 | 57,097,198.75 | 99,488,942.79 | 60,213,865.57 |
| 云主机及相关服务(元) | 15,220,590.07 | 1,043,036.96 | 7,628,894.84 | -58,786,003.66 | -30,015,878.99 |
| 其他(元) | 6,430,339.06 | 9,195,212.95 | 5,764,636.04 | 12,609,445.90 | 5,128,505.24 |
| 毛利率(%) | |||||
| IDC服务(%) | 21.17 | 13.27 | 13.68 | 12.72 | 17.04 |
| 云主机及相关服务(%) | 4.85 | 0.18 | 2.95 | -15.53 | -15.77 |
| 其他(%) | 23.87 | 18.36 | 15.29 | 15.26 | 27.66 |
| 收入构成(%) | |||||
| IDC服务(%) | 45.83 | 55.30 | 58.51 | 62.91 | 62.84 |
| 云主机及相关服务(%) | 49.89 | 41.12 | 36.21 | 30.44 | 33.86 |
| 其他(%) | 4.28 | 3.59 | 5.28 | 6.65 | 3.30 |
| 毛利构成(%) | |||||
| IDC服务(%) | 73.82 | 90.92 | 81.00 | 186.62 | 170.45 |
| 云主机及相关服务(%) | 18.41 | 0.93 | 10.82 | -110.27 | -84.97 |
| 其他(%) | 7.78 | 8.16 | 8.18 | 23.65 | 14.52 |