| 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) | |||||
| 云服务业务(元) | 39,541,893.75 | 110,400,841.63 | 61,612,959.32 | 121,443,842.24 | 34,843,436.95 |
| 云计算设备核心固件业务(元) | 62,765,910.57 | 143,450,472.38 | 66,867,905.98 | 150,855,724.24 | 66,280,038.60 |
| PB业务(元) | 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) | 24,395,766.08 | 51,502,661.34 | - | 57,353,908.94 | - |
| 云计算设备核心固件业务(元) | 30,600,608.14 | 82,279,480.00 | - | 75,246,759.56 | - |
| PB业务(元) | 23,278,993.64 | 26,023,628.65 | - | - | - |
| 其他(元) | - | 6,803,616.93 | - | - | - |
| 毛利(元) | |||||
| 云服务业务(元) | 15,146,127.67 | 58,898,180.29 | - | 64,089,933.30 | - |
| 云计算设备核心固件业务(元) | 32,165,302.43 | 61,170,992.38 | - | 75,608,964.68 | - |
| PB业务(元) | 25,650,214.65 | 21,834,343.04 | - | - | - |
| 其他(元) | - | 1,169,002.94 | - | - | - |
| 毛利率(%) | |||||
| 云服务业务(%) | 38.30 | 53.35 | - | 52.77 | - |
| 云计算设备核心固件业务(%) | 51.25 | 42.64 | - | 50.12 | - |
| PB业务(%) | 52.42 | 45.62 | - | - | - |
| 其他(%) | - | 14.66 | - | - | - |
| 收入构成(%) | |||||
| 云服务业务(%) | 26.15 | 35.65 | 47.95 | 44.60 | 34.46 |
| 云计算设备核心固件业务(%) | 41.50 | 46.32 | 52.05 | 55.40 | 65.54 |
| PB业务(%) | 32.35 | 15.45 | - | - | - |
| 其他(%) | - | 2.57 | - | - | - |
| 毛利构成(%) | |||||
| 云服务业务(%) | 20.76 | 41.17 | - | 45.88 | - |
| 云计算设备核心固件业务(%) | 44.09 | 42.76 | - | 54.12 | - |
| PB业务(%) | 35.16 | 15.26 | - | - | - |
| 其他(%) | - | 0.82 | - | - | - |