| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数据中心机柜(元) | 366,075,625.90 | 486,880,467.20 | 228,031,516.60 | 447,883,736.80 | 178,118,675.55 |
| 综合布线产品(元) | 348,412,944.67 | 545,959,246.44 | 269,577,820.07 | 643,074,510.62 | 292,049,454.83 |
| 其他定制机柜(元) | 112,443,803.21 | 193,195,943.30 | 92,841,440.77 | 173,272,032.95 | 71,231,345.74 |
| 营业成本(元) | |||||
| 数据中心机柜(元) | 298,655,167.16 | 411,947,844.00 | 181,383,748.16 | 351,380,442.13 | 138,788,693.68 |
| 综合布线产品(元) | 289,548,433.95 | 441,585,278.90 | 227,113,259.20 | 539,133,151.50 | 246,489,675.50 |
| 其他定制机柜(元) | 96,468,511.94 | 167,209,096.36 | 77,489,033.03 | 145,090,176.00 | 57,362,661.74 |
| 毛利(元) | |||||
| 数据中心机柜(元) | 67,420,458.74 | 74,932,623.20 | 46,647,768.44 | 96,503,294.67 | 39,329,981.87 |
| 综合布线产品(元) | 58,864,510.72 | 104,373,967.54 | 42,464,560.87 | 103,941,359.12 | 45,559,779.33 |
| 其他定制机柜(元) | 15,975,291.27 | 25,986,846.94 | 15,352,407.74 | 28,181,856.95 | 13,868,684.00 |
| 毛利率(%) | |||||
| 数据中心机柜(%) | 18.42 | 15.39 | 20.46 | 21.55 | 22.08 |
| 综合布线产品(%) | 16.90 | 19.12 | 15.75 | 16.16 | 15.60 |
| 其他定制机柜(%) | 14.21 | 13.45 | 16.54 | 16.26 | 19.47 |
| 收入构成(%) | |||||
| 数据中心机柜(%) | 44.27 | 39.71 | 38.62 | 35.43 | 32.90 |
| 综合布线产品(%) | 42.13 | 44.53 | 45.66 | 50.87 | 53.94 |
| 其他定制机柜(%) | 13.60 | 15.76 | 15.72 | 13.71 | 13.16 |
| 毛利构成(%) | |||||
| 数据中心机柜(%) | 47.39 | 36.50 | 44.65 | 42.21 | 39.82 |
| 综合布线产品(%) | 41.38 | 50.84 | 40.65 | 45.46 | 46.13 |
| 其他定制机柜(%) | 11.23 | 12.66 | 14.70 | 12.33 | 14.04 |