| 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) | |||||
| 数据存储(元) | - | 29,132,039.83 | 15,291,535.85 | 84,809,313.01 | 35,693,129.77 |
| 数据计算(元) | - | 54,654,305.34 | 28,074,027.42 | 45,900,801.94 | 28,917,901.11 |
| 数据库(元) | - | 168,106,628.07 | 59,707,127.19 | 163,651,243.72 | 63,373,116.93 |
| 数据基础设施解决方案(元) | 146,914,921.60 | - | - | - | - |
| 数据库自主产品和服务(元) | 55,714,507.84 | - | - | - | - |
| 其他(元) | - | 7,858,451.63 | 1,435,318.23 | 7,653,110.55 | 4,924,569.46 |
| 营业成本(元) | |||||
| 数据存储(元) | - | 24,338,600.81 | 9,593,890.84 | 65,585,244.48 | 25,759,699.70 |
| 数据计算(元) | - | 38,277,790.26 | 15,999,525.19 | 31,757,791.24 | 19,359,604.44 |
| 数据库(元) | - | 89,177,383.31 | 30,295,026.26 | 92,265,637.18 | 37,516,222.89 |
| 数据基础设施解决方案(元) | 120,795,747.88 | - | - | - | - |
| 数据库自主产品和服务(元) | 15,696,201.38 | - | - | - | - |
| 其他(元) | - | 6,103,332.67 | 530,529.77 | 4,396,967.88 | 3,617,364.12 |
| 毛利(元) | |||||
| 数据存储(元) | - | 4,793,439.02 | 5,697,645.01 | 19,224,068.53 | 9,933,430.07 |
| 数据计算(元) | - | 16,376,515.08 | 12,074,502.23 | 14,143,010.70 | 9,558,296.67 |
| 数据库(元) | - | 78,929,244.76 | 29,412,100.93 | 71,385,606.54 | 25,856,894.04 |
| 数据基础设施解决方案(元) | 26,119,173.72 | - | - | - | - |
| 数据库自主产品和服务(元) | 40,018,306.46 | - | - | - | - |
| 其他(元) | - | 1,755,118.96 | 904,788.46 | 3,256,142.67 | 1,307,205.34 |
| 毛利率(%) | |||||
| 数据存储(%) | - | 16.45 | 37.26 | 22.67 | 27.83 |
| 数据计算(%) | - | 29.96 | 43.01 | 30.81 | 33.05 |
| 数据库(%) | - | 46.95 | 49.26 | 43.62 | 40.80 |
| 数据基础设施解决方案(%) | 17.78 | - | - | - | - |
| 数据库自主产品和服务(%) | 71.83 | - | - | - | - |
| 其他(%) | - | 22.33 | 63.04 | 42.55 | 26.54 |
| 收入构成(%) | |||||
| 数据存储(%) | - | 11.22 | 14.63 | 28.08 | 26.86 |
| 数据计算(%) | - | 21.04 | 26.86 | 15.20 | 21.76 |
| 数据库(%) | - | 64.72 | 57.13 | 54.19 | 47.68 |
| 数据基础设施解决方案(%) | 72.50 | - | - | - | - |
| 数据库自主产品和服务(%) | 27.50 | - | - | - | - |
| 其他(%) | - | 3.03 | 1.37 | 2.53 | 3.71 |
| 毛利构成(%) | |||||
| 数据存储(%) | - | 4.71 | 11.85 | 17.80 | 21.29 |
| 数据计算(%) | - | 16.08 | 25.11 | 13.09 | 20.49 |
| 数据库(%) | - | 77.49 | 61.16 | 66.09 | 55.42 |
| 数据基础设施解决方案(%) | 39.49 | - | - | - | - |
| 数据库自主产品和服务(%) | 60.51 | - | - | - | - |
| 其他(%) | - | 1.72 | 1.88 | 3.01 | 2.80 |