| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 边缘云(元) | 33,552,457.79 | 81,754,606.35 | 55,415,443.95 |
| 公有云(元) | 377,442,497.50 | 745,839,359.76 | 376,223,409.86 |
| 混合云(元) | 249,624,472.63 | 467,192,924.81 | 236,498,651.98 |
| 私有云(元) | 19,875,824.69 | 51,144,296.80 | 14,069,199.76 |
| 云通信(元) | 34,094,042.02 | 89,427,284.56 | 42,083,002.74 |
| 解决方案及其他(元) | 15,413,823.73 | 70,996,679.32 | 15,018,418.08 |
| 营业成本(元) | |||
| 边缘云(元) | 32,539,887.26 | 75,698,281.51 | - |
| 公有云(元) | 307,511,272.03 | 655,864,934.32 | - |
| 混合云(元) | 207,877,518.00 | 451,342,098.03 | - |
| 私有云(元) | 11,649,518.71 | 32,571,981.78 | - |
| 云通信(元) | 32,221,288.20 | 86,316,546.19 | - |
| 解决方案及其他(元) | 3,654,096.33 | 45,120,737.80 | - |
| 毛利(元) | |||
| 边缘云(元) | 1,012,570.53 | 6,056,324.84 | - |
| 公有云(元) | 69,931,225.47 | 89,974,425.44 | - |
| 混合云(元) | 41,746,954.63 | 15,850,826.78 | - |
| 私有云(元) | 8,226,305.98 | 18,572,315.02 | - |
| 云通信(元) | 1,872,753.82 | 3,110,738.37 | - |
| 解决方案及其他(元) | 11,759,727.40 | 25,875,941.52 | - |
| 毛利率(%) | |||
| 边缘云(%) | 3.02 | 7.41 | - |
| 公有云(%) | 18.53 | 12.06 | - |
| 混合云(%) | 16.72 | 3.39 | - |
| 私有云(%) | 41.39 | 36.31 | - |
| 云通信(%) | 5.49 | 3.48 | - |
| 解决方案及其他(%) | 76.29 | 36.45 | - |
| 收入构成(%) | |||
| 边缘云(%) | 4.60 | 5.43 | 7.50 |
| 公有云(%) | 51.70 | 49.51 | 50.89 |
| 混合云(%) | 34.19 | 31.01 | 31.99 |
| 私有云(%) | 2.72 | 3.40 | 1.90 |
| 云通信(%) | 4.67 | 5.94 | 5.69 |
| 解决方案及其他(%) | 2.11 | 4.71 | 2.03 |
| 毛利构成(%) | |||
| 边缘云(%) | 0.75 | 3.80 | - |
| 公有云(%) | 51.97 | 56.43 | - |
| 混合云(%) | 31.03 | 9.94 | - |
| 私有云(%) | 6.11 | 11.65 | - |
| 云通信(%) | 1.39 | 1.95 | - |
| 解决方案及其他(%) | 8.74 | 16.23 | - |