| 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) | |||||
| 云产品业务(元) | 33,474,962.78 | 126,444,838.75 | 71,391,774.21 | 186,664,754.19 | 95,440,819.93 |
| 云服务业务(元) | 66,307,053.77 | 145,511,277.75 | 72,769,624.17 | 148,651,512.09 | 78,947,100.00 |
| 营业成本(元) | |||||
| 云产品业务(元) | 12,373,079.72 | 40,085,417.02 | 21,699,450.02 | 82,505,236.49 | - |
| 云服务业务(元) | 61,929,715.31 | 145,855,004.30 | 73,711,262.21 | 170,390,230.81 | - |
| 毛利(元) | |||||
| 云产品业务(元) | 21,101,883.06 | 86,359,421.73 | 49,692,324.19 | 104,159,517.70 | - |
| 云服务业务(元) | 4,377,338.46 | -343,726.55 | -941,638.04 | -21,738,718.72 | - |
| 毛利率(%) | |||||
| 云产品业务(%) | 63.04 | 68.30 | 69.61 | 55.80 | - |
| 云服务业务(%) | 6.60 | -0.24 | -1.29 | -14.62 | - |
| 收入构成(%) | |||||
| 云产品业务(%) | 33.55 | 46.49 | 49.52 | 55.67 | 54.73 |
| 云服务业务(%) | 66.45 | 53.51 | 50.48 | 44.33 | 45.27 |
| 毛利构成(%) | |||||
| 云产品业务(%) | 82.82 | 100.40 | 101.93 | 126.38 | - |
| 云服务业务(%) | 17.18 | -0.40 | -1.93 | -26.38 | - |