| 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) | |||||
| 数据中心机柜(元) | 228,031,516.60 | 447,883,736.80 | 178,118,675.55 | 303,194,139.21 | 139,281,882.66 |
| 综合布线产品(元) | 269,577,820.07 | 643,074,510.62 | 292,049,454.83 | 462,509,565.10 | 223,254,310.08 |
| 其他定制机柜(元) | 92,841,440.77 | 173,272,032.95 | 71,231,345.74 | 129,849,504.80 | 45,703,708.14 |
| 营业成本(元) | |||||
| 数据中心机柜(元) | 181,383,748.16 | 351,380,442.13 | 138,788,693.68 | 233,889,699.98 | 106,017,870.21 |
| 综合布线产品(元) | 227,113,259.20 | 539,133,151.50 | 246,489,675.50 | 390,919,941.87 | 183,379,097.43 |
| 其他定制机柜(元) | 77,489,033.03 | 145,090,176.00 | 57,362,661.74 | 100,509,263.96 | 33,635,259.48 |
| 毛利(元) | |||||
| 数据中心机柜(元) | 46,647,768.44 | 96,503,294.67 | 39,329,981.87 | 69,304,439.23 | 33,264,012.45 |
| 综合布线产品(元) | 42,464,560.87 | 103,941,359.12 | 45,559,779.33 | 71,589,623.23 | 39,875,212.65 |
| 其他定制机柜(元) | 15,352,407.74 | 28,181,856.95 | 13,868,684.00 | 29,340,240.84 | 12,068,448.66 |
| 毛利率(%) | |||||
| 数据中心机柜(%) | 20.46 | 21.55 | 22.08 | 22.86 | 23.88 |
| 综合布线产品(%) | 15.75 | 16.16 | 15.60 | 15.48 | 17.86 |
| 其他定制机柜(%) | 16.54 | 16.26 | 19.47 | 22.60 | 26.41 |
| 收入构成(%) | |||||
| 数据中心机柜(%) | 38.62 | 35.43 | 32.90 | 33.86 | 34.12 |
| 综合布线产品(%) | 45.66 | 50.87 | 53.94 | 51.65 | 54.69 |
| 其他定制机柜(%) | 15.72 | 13.71 | 13.16 | 14.50 | 11.20 |
| 毛利构成(%) | |||||
| 数据中心机柜(%) | 44.65 | 42.21 | 39.82 | 40.71 | 39.04 |
| 综合布线产品(%) | 40.65 | 45.46 | 46.13 | 42.05 | 46.80 |
| 其他定制机柜(%) | 14.70 | 12.33 | 14.04 | 17.24 | 14.16 |