| 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) | |||||
| 边缘云(元) | 8,283,862.04 | 43,371,871.53 | 33,552,457.79 | 81,754,606.35 | 55,415,443.95 |
| 公有云(元) | 400,530,625.19 | 760,633,866.79 | 377,442,497.50 | 745,839,359.76 | 376,223,409.86 |
| 混合云(元) | 280,119,247.21 | 524,961,367.30 | 249,624,472.63 | 467,192,924.81 | 236,498,651.98 |
| 私有云(元) | 21,745,907.24 | 52,669,290.28 | 19,875,824.69 | 51,144,296.80 | 14,069,199.76 |
| 云通信(元) | 65,326,711.49 | 87,755,862.98 | 34,094,042.02 | 89,427,284.56 | 42,083,002.74 |
| 解决方案及其他(元) | 15,064,309.22 | 22,372,459.47 | 15,413,823.73 | 70,996,679.32 | 15,018,418.08 |
| 营业成本(元) | |||||
| 边缘云(元) | 7,520,153.40 | 41,443,968.48 | 32,539,887.26 | 75,698,281.51 | - |
| 公有云(元) | 307,051,118.75 | 600,608,379.40 | 307,511,272.03 | 655,864,934.32 | - |
| 混合云(元) | 192,587,936.50 | 416,785,585.28 | 207,877,518.00 | 451,342,098.03 | - |
| 私有云(元) | 14,965,790.10 | 27,997,536.49 | 11,649,518.71 | 32,571,981.78 | - |
| 云通信(元) | 64,649,900.51 | 86,298,609.45 | 32,221,288.20 | 86,316,546.19 | - |
| 解决方案及其他(元) | 6,834,336.80 | 11,752,022.56 | 3,654,096.33 | 45,120,737.80 | - |
| 毛利(元) | |||||
| 边缘云(元) | 763,708.64 | 1,927,903.05 | 1,012,570.53 | 6,056,324.84 | - |
| 公有云(元) | 93,479,506.44 | 160,025,487.39 | 69,931,225.47 | 89,974,425.44 | - |
| 混合云(元) | 87,531,310.71 | 108,175,782.02 | 41,746,954.63 | 15,850,826.78 | - |
| 私有云(元) | 6,780,117.14 | 24,671,753.79 | 8,226,305.98 | 18,572,315.02 | - |
| 云通信(元) | 676,810.98 | 1,457,253.53 | 1,872,753.82 | 3,110,738.37 | - |
| 解决方案及其他(元) | 8,229,972.42 | 10,620,436.91 | 11,759,727.40 | 25,875,941.52 | - |
| 毛利率(%) | |||||
| 边缘云(%) | 9.22 | 4.45 | 3.02 | 7.41 | - |
| 公有云(%) | 23.34 | 21.04 | 18.53 | 12.06 | - |
| 混合云(%) | 31.25 | 20.61 | 16.72 | 3.39 | - |
| 私有云(%) | 31.18 | 46.84 | 41.39 | 36.31 | - |
| 云通信(%) | 1.04 | 1.66 | 5.49 | 3.48 | - |
| 解决方案及其他(%) | 54.63 | 47.47 | 76.29 | 36.45 | - |
| 收入构成(%) | |||||
| 边缘云(%) | 1.05 | 2.91 | 4.60 | 5.43 | 7.50 |
| 公有云(%) | 50.63 | 50.99 | 51.70 | 49.51 | 50.89 |
| 混合云(%) | 35.41 | 35.19 | 34.19 | 31.01 | 31.99 |
| 私有云(%) | 2.75 | 3.53 | 2.72 | 3.40 | 1.90 |
| 云通信(%) | 8.26 | 5.88 | 4.67 | 5.94 | 5.69 |
| 解决方案及其他(%) | 1.90 | 1.50 | 2.11 | 4.71 | 2.03 |
| 毛利构成(%) | |||||
| 边缘云(%) | 0.39 | 0.63 | 0.75 | 3.80 | - |
| 公有云(%) | 47.34 | 52.15 | 51.97 | 56.43 | - |
| 混合云(%) | 44.33 | 35.25 | 31.03 | 9.94 | - |
| 私有云(%) | 3.43 | 8.04 | 6.11 | 11.65 | - |
| 云通信(%) | 0.34 | 0.47 | 1.39 | 1.95 | - |
| 解决方案及其他(%) | 4.17 | 3.46 | 8.74 | 16.23 | - |