| 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) | |||||
| IDC及云计算业务(元) | 348,664,960.30 | 673,538,348.31 | 328,289,935.88 | 646,242,025.82 | 369,200,823.65 |
| 金融科技(元) | 122,672,936.57 | 207,872,168.35 | 64,932,286.95 | 233,569,179.40 | 90,547,962.61 |
| 其他(元) | 46,254,226.30 | 109,807,354.92 | 44,021,394.25 | 45,280,283.69 | 43,693,918.27 |
| 营业成本(元) | |||||
| IDC及云计算业务(元) | 265,392,156.57 | 584,968,937.32 | 250,006,050.64 | 483,287,018.38 | 267,664,679.80 |
| 金融科技(元) | 72,953,922.82 | 134,396,569.20 | 49,413,126.21 | 179,636,373.51 | 70,151,025.12 |
| 其他(元) | 22,310,403.50 | 121,987,565.37 | 22,424,089.55 | 71,199,188.57 | 24,703,151.46 |
| 毛利(元) | |||||
| IDC及云计算业务(元) | 83,272,803.73 | 88,569,410.99 | 78,283,885.24 | 162,955,007.44 | 101,536,143.85 |
| 金融科技(元) | 49,719,013.75 | 73,475,599.15 | 15,519,160.74 | 53,932,805.89 | 20,396,937.49 |
| 其他(元) | 23,943,822.80 | -12,180,210.45 | 21,597,304.70 | -25,918,904.88 | 18,990,766.81 |
| 毛利率(%) | |||||
| IDC及云计算业务(%) | 23.88 | 13.15 | 23.85 | 25.22 | 27.50 |
| 金融科技(%) | 40.53 | 35.35 | 23.90 | 23.09 | 22.53 |
| 其他(%) | 51.77 | -11.09 | 49.06 | -57.24 | 43.46 |
| 收入构成(%) | |||||
| IDC及云计算业务(%) | 67.36 | 67.95 | 75.08 | 69.86 | 73.34 |
| 金融科技(%) | 23.70 | 20.97 | 14.85 | 25.25 | 17.99 |
| 其他(%) | 8.94 | 11.08 | 10.07 | 4.89 | 8.68 |
| 毛利构成(%) | |||||
| IDC及云计算业务(%) | 53.06 | 59.10 | 67.84 | 85.33 | 72.05 |
| 金融科技(%) | 31.68 | 49.03 | 13.45 | 28.24 | 14.47 |
| 其他(%) | 15.26 | -8.13 | 18.72 | -13.57 | 13.48 |