| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IDC业务(元) | 784,671,669.04 | 1,452,471,172.76 | 631,453,161.54 |
| 专用机械(元) | 1,047,111,539.17 | 1,507,856,337.77 | 776,381,299.38 |
| 营业成本(元) | |||
| IDC业务(元) | 691,852,856.68 | 1,219,871,528.85 | 514,312,017.83 |
| 专用机械(元) | 795,962,541.94 | 1,080,847,329.67 | 563,443,576.30 |
| 毛利(元) | |||
| IDC业务(元) | 92,818,812.36 | 232,599,643.91 | 117,141,143.71 |
| 专用机械(元) | 251,148,997.23 | 427,009,008.10 | 212,937,723.08 |
| 毛利率(%) | |||
| IDC业务(%) | 11.83 | 16.01 | 18.55 |
| 专用机械(%) | 23.98 | 28.32 | 27.43 |
| 收入构成(%) | |||
| IDC业务(%) | 42.84 | 49.06 | 44.85 |
| 专用机械(%) | 57.16 | 50.94 | 55.15 |
| 毛利构成(%) | |||
| IDC业务(%) | 26.98 | 35.26 | 35.49 |
| 专用机械(%) | 73.02 | 64.74 | 64.51 |