| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| IDC服务业(元) | 804,889,528.52 | 393,360,500.00 | 1,710,087,023.80 | 1,173,572,000.00 | 769,731,276.13 | 1,525,267,841.15 | 739,972,790.71 |
| IDC解决方案(元) | 5,616,179.30 | 1,659,500.00 | 8,051,665.32 | 7,304,200.00 | 6,694,537.00 | 11,366,981.77 | 5,606,244.34 |
| 云销售(元) | - | - | 2,370,513.00 | 1,711,300.00 | 1,956,044.89 | 5,498,693.69 | 475,799.80 |
| 营业成本(元) | |||||||
| IDC服务业(元) | 572,720,304.18 | 278,711,700.00 | 1,160,788,416.89 | 857,429,800.00 | 559,856,707.62 | 1,082,511,223.06 | - |
| IDC解决方案(元) | 2,814,702.72 | 986,400.00 | 5,750,296.41 | 6,510,000.00 | 3,973,249.86 | 9,406,366.43 | - |
| 云销售(元) | - | - | 20,633,401.91 | 3,471,300.00 | 2,375,883.31 | 3,340,878.82 | - |
| 毛利(元) | |||||||
| IDC服务业(元) | 232,169,224.34 | 114,648,800.00 | 549,298,606.91 | 316,142,200.00 | 209,874,568.51 | 442,756,618.09 | - |
| IDC解决方案(元) | 2,801,476.58 | 673,100.00 | 2,301,368.91 | 794,200.00 | 2,721,287.14 | 1,960,615.34 | - |
| 云销售(元) | - | - | -18,262,888.91 | -1,760,000.00 | -419,838.42 | 2,157,814.87 | - |
| 毛利率(%) | |||||||
| IDC服务业(%) | 28.84 | 29.15 | 32.12 | 26.94 | 27.27 | 29.03 | - |
| IDC解决方案(%) | 49.88 | 40.56 | 28.58 | 10.87 | 40.65 | 17.25 | - |
| 云销售(%) | - | - | -770.42 | -102.85 | -21.46 | 39.24 | - |
| 收入构成(%) | |||||||
| IDC服务业(%) | 99.31 | 99.58 | 99.39 | 99.24 | 98.89 | 98.91 | 99.18 |
| IDC解决方案(%) | 0.69 | 0.42 | 0.47 | 0.62 | 0.86 | 0.74 | 0.75 |
| 云销售(%) | - | - | 0.14 | 0.14 | 0.25 | 0.36 | 0.06 |
| 毛利构成(%) | |||||||
| IDC服务业(%) | 98.81 | 99.42 | 102.99 | 100.31 | 98.92 | 99.08 | - |
| IDC解决方案(%) | 1.19 | 0.58 | 0.43 | 0.25 | 1.28 | 0.44 | - |
| 云销售(%) | - | - | -3.42 | -0.56 | -0.20 | 0.48 | - |