| 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) | |||||
| 云产品业务(元) | 71,391,774.21 | 186,664,754.19 | 95,440,819.93 | 179,418,417.73 | 87,554,300.00 |
| 云服务业务(元) | 72,769,624.17 | 148,651,512.09 | 78,947,100.00 | 125,552,603.28 | 69,281,700.00 |
| 营业成本(元) | |||||
| 云产品业务(元) | 21,699,450.02 | 82,505,236.49 | - | 112,939,423.63 | - |
| 云服务业务(元) | 73,711,262.21 | 170,390,230.81 | - | 155,445,352.00 | - |
| 毛利(元) | |||||
| 云产品业务(元) | 49,692,324.19 | 104,159,517.70 | - | 66,478,994.10 | - |
| 云服务业务(元) | -941,638.04 | -21,738,718.72 | - | -29,892,748.72 | - |
| 毛利率(%) | |||||
| 云产品业务(%) | 69.61 | 55.80 | - | 37.05 | - |
| 云服务业务(%) | -1.29 | -14.62 | - | -23.81 | - |
| 收入构成(%) | |||||
| 云产品业务(%) | 49.52 | 55.67 | 54.73 | 58.83 | 55.83 |
| 云服务业务(%) | 50.48 | 44.33 | 45.27 | 41.17 | 44.17 |
| 毛利构成(%) | |||||
| 云产品业务(%) | 101.93 | 126.38 | - | 181.70 | - |
| 云服务业务(%) | -1.93 | -26.38 | - | -81.70 | - |