| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海外业务(元) | - | 796,729.56 | 38,539,229.87 | 4,271,538.61 |
| 家庭宽带及增值业务(元) | 608,345,996.08 | 231,064,224.50 | 552,731,447.98 | 256,282,073.59 |
| 数据中心及云计算(元) | 729,862.87 | 5,780,918.02 | 141,263,977.16 | 132,449,608.81 |
| 智慧云网业务(元) | 1,211,182,003.77 | 678,692,030.34 | 1,704,187,375.96 | 1,249,225,166.79 |
| 营业成本(元) | ||||
| 海外业务(元) | - | 5,743,975.79 | 52,635,381.64 | 9,526,116.75 |
| 家庭宽带及增值业务(元) | 448,925,722.10 | 163,852,728.57 | 267,429,183.67 | 117,588,248.47 |
| 数据中心及云计算(元) | 1,051,076.32 | 7,270,147.73 | 138,783,664.69 | 128,760,356.02 |
| 智慧云网业务(元) | 1,209,937,528.23 | 646,674,446.70 | 1,245,851,703.16 | 971,866,523.04 |
| 毛利(元) | ||||
| 海外业务(元) | - | -4,947,246.23 | -14,096,151.77 | -5,254,578.14 |
| 家庭宽带及增值业务(元) | 159,420,273.98 | 67,211,495.93 | 285,302,264.31 | 138,693,825.12 |
| 数据中心及云计算(元) | -321,213.45 | -1,489,229.71 | 2,480,312.47 | 3,689,252.79 |
| 智慧云网业务(元) | 1,244,475.54 | 32,017,583.64 | 458,335,672.80 | 277,358,643.75 |
| 毛利率(%) | ||||
| 海外业务(%) | - | -620.94 | -36.58 | -123.01 |
| 家庭宽带及增值业务(%) | 26.21 | 29.09 | 51.62 | 54.12 |
| 数据中心及云计算(%) | -44.01 | -25.76 | 1.76 | 2.79 |
| 智慧云网业务(%) | 0.10 | 4.72 | 26.89 | 22.20 |
| 收入构成(%) | ||||
| 海外业务(%) | - | 0.09 | 1.58 | 0.26 |
| 家庭宽带及增值业务(%) | 33.42 | 25.22 | 22.68 | 15.61 |
| 数据中心及云计算(%) | 0.04 | 0.63 | 5.80 | 8.07 |
| 智慧云网业务(%) | 66.54 | 74.07 | 69.94 | 76.07 |
| 毛利构成(%) | ||||
| 海外业务(%) | - | -5.33 | -1.93 | -1.27 |
| 家庭宽带及增值业务(%) | 99.42 | 72.43 | 38.97 | 33.46 |
| 数据中心及云计算(%) | -0.20 | -1.60 | 0.34 | 0.89 |
| 智慧云网业务(%) | 0.78 | 34.50 | 62.61 | 66.92 |