| 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业务(元) | 876,573,332.04 | 1,514,766,812.69 | 753,612,219.64 | 1,441,787,428.69 | 784,671,669.04 |
| 专用机械(元) | 731,452,280.19 | 1,817,032,915.86 | 1,043,302,053.02 | 2,186,859,287.97 | 1,047,111,539.17 |
| 营业成本(元) | |||||
| IDC业务(元) | 786,676,104.26 | 1,359,744,295.74 | 660,418,425.65 | 1,276,343,381.59 | 691,852,856.68 |
| 专用机械(元) | 559,234,030.11 | 1,339,281,387.79 | 765,259,203.82 | 1,646,054,958.54 | 795,962,541.94 |
| 毛利(元) | |||||
| IDC业务(元) | 89,897,227.78 | 155,022,516.95 | 93,193,793.99 | 165,444,047.10 | 92,818,812.36 |
| 专用机械(元) | 172,218,250.08 | 477,751,528.07 | 278,042,849.20 | 540,804,329.43 | 251,148,997.23 |
| 毛利率(%) | |||||
| IDC业务(%) | 10.26 | 10.23 | 12.37 | 11.47 | 11.83 |
| 专用机械(%) | 23.54 | 26.29 | 26.65 | 24.73 | 23.98 |
| 收入构成(%) | |||||
| IDC业务(%) | 54.51 | 45.46 | 41.94 | 39.73 | 42.84 |
| 专用机械(%) | 45.49 | 54.54 | 58.06 | 60.27 | 57.16 |
| 毛利构成(%) | |||||
| IDC业务(%) | 34.30 | 24.50 | 25.10 | 23.43 | 26.98 |
| 专用机械(%) | 65.70 | 75.50 | 74.90 | 76.57 | 73.02 |