| 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) | |||||
| 公有云(元) | 377,442,497.50 | 745,839,359.76 | 376,223,409.86 | 902,420,225.91 | 686,866,081.68 |
| 混合云(元) | 249,624,472.63 | 467,192,924.81 | 236,498,651.98 | 536,158,589.93 | 272,164,227.85 |
| 私有云及其他(元) | - | - | - | - | 86,750,011.16 |
| 边缘云(元) | 33,552,457.79 | 81,754,606.35 | 55,415,443.95 | 205,664,991.35 | - |
| 私有云(元) | 19,875,824.69 | 51,144,296.80 | 14,069,199.76 | 73,597,494.93 | - |
| 云通信(元) | 34,094,042.02 | 89,427,284.56 | 42,083,002.74 | 122,618,191.30 | - |
| 解决方案及其他(元) | 15,413,823.73 | 70,996,679.32 | 15,018,418.08 | 128,383,652.49 | - |
| 营业成本(元) | |||||
| 公有云(元) | 307,511,272.03 | 655,864,934.32 | - | 822,299,657.58 | - |
| 混合云(元) | 207,877,518.00 | 451,342,098.03 | - | 484,728,031.92 | - |
| 私有云及其他(元) | - | - | - | - | - |
| 边缘云(元) | 32,539,887.26 | 75,698,281.51 | - | 222,653,212.87 | - |
| 私有云(元) | 11,649,518.71 | 32,571,981.78 | - | 50,114,367.89 | - |
| 云通信(元) | 32,221,288.20 | 86,316,546.19 | - | 116,946,504.93 | - |
| 解决方案及其他(元) | 3,654,096.33 | 45,120,737.80 | - | 110,847,836.31 | - |
| 毛利(元) | |||||
| 公有云(元) | 69,931,225.47 | 89,974,425.44 | - | 80,120,568.33 | - |
| 混合云(元) | 41,746,954.63 | 15,850,826.78 | - | 51,430,558.01 | - |
| 私有云及其他(元) | - | - | - | - | - |
| 边缘云(元) | 1,012,570.53 | 6,056,324.84 | - | -16,988,221.52 | - |
| 私有云(元) | 8,226,305.98 | 18,572,315.02 | - | 23,483,127.04 | - |
| 云通信(元) | 1,872,753.82 | 3,110,738.37 | - | 5,671,686.37 | - |
| 解决方案及其他(元) | 11,759,727.40 | 25,875,941.52 | - | 17,535,816.18 | - |
| 毛利率(%) | |||||
| 公有云(%) | 18.53 | 12.06 | - | 8.88 | - |
| 混合云(%) | 16.72 | 3.39 | - | 9.59 | - |
| 私有云及其他(%) | - | - | - | - | - |
| 边缘云(%) | 3.02 | 7.41 | - | -8.26 | - |
| 私有云(%) | 41.39 | 36.31 | - | 31.91 | - |
| 云通信(%) | 5.49 | 3.48 | - | 4.63 | - |
| 解决方案及其他(%) | 76.29 | 36.45 | - | 13.66 | - |
| 收入构成(%) | |||||
| 公有云(%) | 51.70 | 49.51 | 50.89 | 45.84 | 65.68 |
| 混合云(%) | 34.19 | 31.01 | 31.99 | 27.23 | 26.02 |
| 私有云及其他(%) | - | - | - | - | 8.30 |
| 边缘云(%) | 4.60 | 5.43 | 7.50 | 10.45 | - |
| 私有云(%) | 2.72 | 3.40 | 1.90 | 3.74 | - |
| 云通信(%) | 4.67 | 5.94 | 5.69 | 6.23 | - |
| 解决方案及其他(%) | 2.11 | 4.71 | 2.03 | 6.52 | - |
| 毛利构成(%) | |||||
| 公有云(%) | 51.97 | 56.43 | - | 49.69 | - |
| 混合云(%) | 31.03 | 9.94 | - | 31.89 | - |
| 私有云及其他(%) | - | - | - | - | - |
| 边缘云(%) | 0.75 | 3.80 | - | -10.54 | - |
| 私有云(%) | 6.11 | 11.65 | - | 14.56 | - |
| 云通信(%) | 1.39 | 1.95 | - | 3.52 | - |
| 解决方案及其他(%) | 8.74 | 16.23 | - | 10.87 | - |