| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PB业务(元) | - | - | 48,712,814.75 | 98,557,461.22 | 48,929,208.29 |
| 云服务业务(元) | 14,811,872.26 | 100,985,525.14 | 58,559,784.24 | 92,664,030.06 | 39,541,893.75 |
| 云计算设备核心固件业务(元) | 48,072,868.12 | 119,406,902.93 | 61,090,437.56 | 120,678,039.84 | 62,765,910.57 |
| IDE业务(元) | - | 104,697,748.86 | - | - | - |
| AIIDE业务(元) | 101,863,769.77 | - | - | - | - |
| 营业成本(元) | |||||
| PB业务(元) | - | - | 24,396,915.00 | 49,525,092.43 | 23,278,993.64 |
| 云服务业务(元) | 8,002,669.96 | 41,776,588.71 | 27,276,180.84 | 47,219,341.39 | 24,395,766.08 |
| 云计算设备核心固件业务(元) | 18,891,947.25 | 49,628,202.09 | 23,802,839.32 | 51,624,804.22 | 30,600,608.14 |
| IDE业务(元) | - | 50,376,160.60 | - | - | - |
| AIIDE业务(元) | 44,039,436.18 | - | - | - | - |
| 毛利(元) | |||||
| PB业务(元) | - | - | 24,315,899.75 | 49,032,368.79 | 25,650,214.65 |
| 云服务业务(元) | 6,809,202.30 | 59,208,936.43 | 31,283,603.40 | 45,444,688.67 | 15,146,127.67 |
| 云计算设备核心固件业务(元) | 29,180,920.87 | 69,778,700.84 | 37,287,598.24 | 69,053,235.62 | 32,165,302.43 |
| IDE业务(元) | - | 54,321,588.26 | - | - | - |
| AIIDE业务(元) | 57,824,333.59 | - | - | - | - |
| 毛利率(%) | |||||
| PB业务(%) | - | - | 49.92 | 49.75 | 52.42 |
| 云服务业务(%) | 45.97 | 58.63 | 53.42 | 49.04 | 38.30 |
| 云计算设备核心固件业务(%) | 60.70 | 58.44 | 61.04 | 57.22 | 51.25 |
| IDE业务(%) | - | 51.88 | - | - | - |
| AIIDE业务(%) | 56.77 | - | - | - | - |
| 收入构成(%) | |||||
| PB业务(%) | - | - | 28.93 | 31.60 | 32.35 |
| 云服务业务(%) | 8.99 | 31.06 | 34.78 | 29.71 | 26.15 |
| 云计算设备核心固件业务(%) | 29.18 | 36.73 | 36.28 | 38.69 | 41.50 |
| IDE业务(%) | - | 32.21 | - | - | - |
| AIIDE业务(%) | 61.83 | - | - | - | - |
| 毛利构成(%) | |||||
| PB业务(%) | - | - | 26.18 | 29.98 | 35.16 |
| 云服务业务(%) | 7.26 | 32.30 | 33.68 | 27.79 | 20.76 |
| 云计算设备核心固件业务(%) | 31.10 | 38.07 | 40.14 | 42.23 | 44.09 |
| IDE业务(%) | - | 29.63 | - | - | - |
| AIIDE业务(%) | 61.64 | - | - | - | - |