| 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) | |||||
| 网络服务业(元) | 2,782,398.46 | 5,616,301.10 | 1,189,890.54 | 3,036,681.36 | 1,200,706.44 |
| 租赁业(元) | 483,877,434.28 | 849,639,993.85 | 415,487,758.95 | 798,276,973.49 | 399,848,450.34 |
| 营业成本(元) | |||||
| 网络服务业(元) | 795,302.66 | 4,717,247.05 | 420,948.52 | 913,176.25 | 462,361.44 |
| 租赁业(元) | 270,236,004.13 | 503,990,367.03 | 225,099,352.31 | 434,664,459.23 | 215,109,299.40 |
| 毛利(元) | |||||
| 网络服务业(元) | 1,987,095.80 | 899,054.05 | 768,942.02 | 2,123,505.11 | 738,345.00 |
| 租赁业(元) | 213,641,430.15 | 345,649,626.82 | 190,388,406.64 | 363,612,514.26 | 184,739,150.94 |
| 毛利率(%) | |||||
| 网络服务业(%) | 71.42 | 16.01 | 64.62 | 69.93 | 61.49 |
| 租赁业(%) | 44.15 | 40.68 | 45.82 | 45.55 | 46.20 |
| 收入构成(%) | |||||
| 网络服务业(%) | 0.57 | 0.66 | 0.29 | 0.38 | 0.30 |
| 租赁业(%) | 99.43 | 99.34 | 99.71 | 99.62 | 99.70 |
| 毛利构成(%) | |||||
| 网络服务业(%) | 0.92 | 0.26 | 0.40 | 0.58 | 0.40 |
| 租赁业(%) | 99.08 | 99.74 | 99.60 | 99.42 | 99.60 |
