| 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) | |||||
| 云产品业务(元) | 32,148,754.32 | 100,433,347.03 | 33,474,962.78 | 126,444,838.75 | 71,391,774.21 |
| 云服务业务(元) | 54,492,628.97 | 126,716,460.77 | 66,307,053.77 | 145,511,277.75 | 72,769,624.17 |
| 营业成本(元) | |||||
| 云产品业务(元) | 7,464,341.92 | 37,502,856.85 | 12,373,079.72 | 40,085,417.02 | 21,699,450.02 |
| 云服务业务(元) | 55,568,318.02 | 120,516,564.36 | 61,929,715.31 | 145,855,004.30 | 73,711,262.21 |
| 毛利(元) | |||||
| 云产品业务(元) | 24,684,412.40 | 62,930,490.18 | 21,101,883.06 | 86,359,421.73 | 49,692,324.19 |
| 云服务业务(元) | -1,075,689.05 | 6,199,896.41 | 4,377,338.46 | -343,726.55 | -941,638.04 |
| 毛利率(%) | |||||
| 云产品业务(%) | 76.78 | 62.66 | 63.04 | 68.30 | 69.61 |
| 云服务业务(%) | -1.97 | 4.89 | 6.60 | -0.24 | -1.29 |
| 收入构成(%) | |||||
| 云产品业务(%) | 37.11 | 44.21 | 33.55 | 46.49 | 49.52 |
| 云服务业务(%) | 62.89 | 55.79 | 66.45 | 53.51 | 50.48 |
| 毛利构成(%) | |||||
| 云产品业务(%) | 104.56 | 91.03 | 82.82 | 100.40 | 101.93 |
| 云服务业务(%) | -4.56 | 8.97 | 17.18 | -0.40 | -1.93 |