| 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) | |||||
| IDC业务(元) | 753,612,219.64 | 1,441,787,428.69 | 784,671,669.04 | 1,452,471,172.76 | 631,453,161.54 |
| 专用机械(元) | 1,043,302,053.02 | 2,186,859,287.97 | 1,047,111,539.17 | 1,507,856,337.77 | 776,381,299.38 |
| 营业成本(元) | |||||
| IDC业务(元) | 660,418,425.65 | 1,276,343,381.59 | 691,852,856.68 | 1,219,871,528.85 | 514,312,017.83 |
| 专用机械(元) | 765,259,203.82 | 1,646,054,958.54 | 795,962,541.94 | 1,080,847,329.67 | 563,443,576.30 |
| 毛利(元) | |||||
| IDC业务(元) | 93,193,793.99 | 165,444,047.10 | 92,818,812.36 | 232,599,643.91 | 117,141,143.71 |
| 专用机械(元) | 278,042,849.20 | 540,804,329.43 | 251,148,997.23 | 427,009,008.10 | 212,937,723.08 |
| 毛利率(%) | |||||
| IDC业务(%) | 12.37 | 11.47 | 11.83 | 16.01 | 18.55 |
| 专用机械(%) | 26.65 | 24.73 | 23.98 | 28.32 | 27.43 |
| 收入构成(%) | |||||
| IDC业务(%) | 41.94 | 39.73 | 42.84 | 49.06 | 44.85 |
| 专用机械(%) | 58.06 | 60.27 | 57.16 | 50.94 | 55.15 |
| 毛利构成(%) | |||||
| IDC业务(%) | 25.10 | 23.43 | 26.98 | 35.26 | 35.49 |
| 专用机械(%) | 74.90 | 76.57 | 73.02 | 64.74 | 64.51 |