| 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) | |||||
| IDC及云计算业务(元) | 328,289,935.88 | 646,242,025.82 | 369,200,823.65 | 938,177,851.92 | 451,086,684.06 |
| 金融科技(元) | 64,932,286.95 | 233,569,179.40 | 90,547,962.61 | 251,637,964.02 | 98,847,920.87 |
| 其他(元) | 44,021,394.25 | 45,280,283.69 | 43,693,918.27 | 112,497,675.09 | 91,585,002.24 |
| 营业成本(元) | |||||
| IDC及云计算业务(元) | 250,006,050.64 | 483,287,018.38 | 267,664,679.80 | 715,600,487.00 | 319,503,334.29 |
| 金融科技(元) | 49,413,126.21 | 179,636,373.51 | 70,151,025.12 | 172,973,796.33 | 68,445,219.42 |
| 其他(元) | 22,424,089.55 | 71,199,188.57 | 24,703,151.46 | 61,531,407.81 | 50,802,819.99 |
| 毛利(元) | |||||
| IDC及云计算业务(元) | 78,283,885.24 | 162,955,007.44 | 101,536,143.85 | 222,577,364.92 | 131,583,349.77 |
| 金融科技(元) | 15,519,160.74 | 53,932,805.89 | 20,396,937.49 | 78,664,167.69 | 30,402,701.45 |
| 其他(元) | 21,597,304.70 | -25,918,904.88 | 18,990,766.81 | 50,966,267.28 | 40,782,182.25 |
| 毛利率(%) | |||||
| IDC及云计算业务(%) | 23.85 | 25.22 | 27.50 | 23.72 | 29.17 |
| 金融科技(%) | 23.90 | 23.09 | 22.53 | 31.26 | 30.76 |
| 其他(%) | 49.06 | -57.24 | 43.46 | 45.30 | 44.53 |
| 收入构成(%) | |||||
| IDC及云计算业务(%) | 75.08 | 69.86 | 73.34 | 72.04 | 70.32 |
| 金融科技(%) | 14.85 | 25.25 | 17.99 | 19.32 | 15.41 |
| 其他(%) | 10.07 | 4.89 | 8.68 | 8.64 | 14.28 |
| 毛利构成(%) | |||||
| IDC及云计算业务(%) | 67.84 | 85.33 | 72.05 | 63.19 | 64.89 |
| 金融科技(%) | 13.45 | 28.24 | 14.47 | 22.33 | 14.99 |
| 其他(%) | 18.72 | -13.57 | 13.48 | 14.47 | 20.11 |