| 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) | |||||
| 云服务业务(元) | 58,559,784.24 | 92,664,030.06 | 39,541,893.75 | 110,400,841.63 | 61,612,959.32 |
| 云计算设备核心固件业务(元) | 61,090,437.56 | 120,678,039.84 | 62,765,910.57 | 143,450,472.38 | 66,867,905.98 |
| PB业务(元) | 48,712,814.75 | 98,557,461.22 | 48,929,208.29 | 47,857,971.69 | - |
| 其他(元) | - | - | - | 7,972,619.87 | - |
| 营业成本(元) | |||||
| 云服务业务(元) | 27,276,180.84 | 47,219,341.39 | 24,395,766.08 | 51,502,661.34 | - |
| 云计算设备核心固件业务(元) | 23,802,839.32 | 51,624,804.22 | 30,600,608.14 | 82,279,480.00 | - |
| PB业务(元) | 24,396,915.00 | 49,525,092.43 | 23,278,993.64 | 26,023,628.65 | - |
| 其他(元) | - | - | - | 6,803,616.93 | - |
| 毛利(元) | |||||
| 云服务业务(元) | 31,283,603.40 | 45,444,688.67 | 15,146,127.67 | 58,898,180.29 | - |
| 云计算设备核心固件业务(元) | 37,287,598.24 | 69,053,235.62 | 32,165,302.43 | 61,170,992.38 | - |
| PB业务(元) | 24,315,899.75 | 49,032,368.79 | 25,650,214.65 | 21,834,343.04 | - |
| 其他(元) | - | - | - | 1,169,002.94 | - |
| 毛利率(%) | |||||
| 云服务业务(%) | 53.42 | 49.04 | 38.30 | 53.35 | - |
| 云计算设备核心固件业务(%) | 61.04 | 57.22 | 51.25 | 42.64 | - |
| PB业务(%) | 49.92 | 49.75 | 52.42 | 45.62 | - |
| 其他(%) | - | - | - | 14.66 | - |
| 收入构成(%) | |||||
| 云服务业务(%) | 34.78 | 29.71 | 26.15 | 35.65 | 47.95 |
| 云计算设备核心固件业务(%) | 36.28 | 38.69 | 41.50 | 46.32 | 52.05 |
| PB业务(%) | 28.93 | 31.60 | 32.35 | 15.45 | - |
| 其他(%) | - | - | - | 2.57 | - |
| 毛利构成(%) | |||||
| 云服务业务(%) | 33.68 | 27.79 | 20.76 | 41.17 | - |
| 云计算设备核心固件业务(%) | 40.14 | 42.23 | 44.09 | 42.76 | - |
| PB业务(%) | 26.18 | 29.98 | 35.16 | 15.26 | - |
| 其他(%) | - | - | - | 0.82 | - |