| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外业务(元) | 796,729.56 | 38,539,229.87 | 4,271,538.61 | 11,552,304.93 | 9,657,485.22 |
| 家庭宽带及增值业务(元) | 231,064,224.50 | 552,731,447.98 | 256,282,073.59 | 495,063,716.43 | 272,633,363.68 |
| 数据中心及云计算(元) | 5,780,918.02 | 141,263,977.16 | 132,449,608.81 | 397,490,953.38 | 284,598,839.51 |
| 智慧云网业务(元) | 678,692,030.34 | 1,704,187,375.96 | 1,249,225,166.79 | 2,600,268,617.53 | 1,109,517,811.96 |
| 营业成本(元) | |||||
| 海外业务(元) | 5,743,975.79 | 52,635,381.64 | 9,526,116.75 | 14,788,045.24 | 9,690,607.04 |
| 家庭宽带及增值业务(元) | 163,852,728.57 | 267,429,183.67 | 117,588,248.47 | 246,125,968.72 | 76,995,343.40 |
| 数据中心及云计算(元) | 7,270,147.73 | 138,783,664.69 | 128,760,356.02 | 327,518,808.77 | 237,315,124.10 |
| 智慧云网业务(元) | 646,674,446.70 | 1,245,851,703.16 | 971,866,523.04 | 2,250,370,169.74 | 987,540,149.25 |
| 毛利(元) | |||||
| 海外业务(元) | -4,947,246.23 | -14,096,151.77 | -5,254,578.14 | -3,235,740.31 | -33,121.82 |
| 家庭宽带及增值业务(元) | 67,211,495.93 | 285,302,264.31 | 138,693,825.12 | 248,937,747.71 | 195,638,020.28 |
| 数据中心及云计算(元) | -1,489,229.71 | 2,480,312.47 | 3,689,252.79 | 69,972,144.61 | 47,283,715.41 |
| 智慧云网业务(元) | 32,017,583.64 | 458,335,672.80 | 277,358,643.75 | 349,898,447.79 | 121,977,662.71 |
| 毛利率(%) | |||||
| 海外业务(%) | -620.94 | -36.58 | -123.01 | -28.01 | -0.34 |
| 家庭宽带及增值业务(%) | 29.09 | 51.62 | 54.12 | 50.28 | 71.76 |
| 数据中心及云计算(%) | -25.76 | 1.76 | 2.79 | 17.60 | 16.61 |
| 智慧云网业务(%) | 4.72 | 26.89 | 22.20 | 13.46 | 10.99 |
| 收入构成(%) | |||||
| 海外业务(%) | 0.09 | 1.58 | 0.26 | 0.33 | 0.58 |
| 家庭宽带及增值业务(%) | 25.22 | 22.68 | 15.61 | 14.13 | 16.26 |
| 数据中心及云计算(%) | 0.63 | 5.80 | 8.07 | 11.34 | 16.98 |
| 智慧云网业务(%) | 74.07 | 69.94 | 76.07 | 74.20 | 66.18 |
| 毛利构成(%) | |||||
| 海外业务(%) | -5.33 | -1.93 | -1.27 | -0.49 | -0.01 |
| 家庭宽带及增值业务(%) | 72.43 | 38.97 | 33.46 | 37.40 | 53.62 |
| 数据中心及云计算(%) | -1.60 | 0.34 | 0.89 | 10.51 | 12.96 |
| 智慧云网业务(%) | 34.50 | 62.61 | 66.92 | 52.57 | 33.43 |