| 2025年中报 | 2024年年报 | 2024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 |
| 专用机械(元) | 731,452,280.19 | 1,817,032,915.86 | 1,043,302,053.02 |
| 营业成本(元) | |||
| IDC业务(元) | 786,676,104.26 | 1,359,744,295.74 | 660,418,425.65 |
| 专用机械(元) | 559,234,030.11 | 1,339,281,387.79 | 765,259,203.82 |
| 毛利(元) | |||
| IDC业务(元) | 89,897,227.78 | 155,022,516.95 | 93,193,793.99 |
| 专用机械(元) | 172,218,250.08 | 477,751,528.07 | 278,042,849.20 |
| 毛利率(%) | |||
| IDC业务(%) | 10.26 | 10.23 | 12.37 |
| 专用机械(%) | 23.54 | 26.29 | 26.65 |
| 收入构成(%) | |||
| IDC业务(%) | 54.51 | 45.46 | 41.94 |
| 专用机械(%) | 45.49 | 54.54 | 58.06 |
| 毛利构成(%) | |||
| IDC业务(%) | 34.30 | 24.50 | 25.10 |
| 专用机械(%) | 65.70 | 75.50 | 74.90 |