| 2026年中报 | 2025年年报 | 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 |
| IDC及云计算(元) | 1,100,390,178.55 | 1,966,004,607.17 | - | - | - |
| 家具智能装备(元) | 702,954,734.90 | 1,445,800,458.30 | - | - | - |
| 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 |
| IDC及云计算(元) | 1,010,332,221.16 | 1,779,376,226.45 | - | - | - |
| 家具智能装备(元) | 501,227,635.99 | 1,087,750,961.94 | - | - | - |
| 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 |
| IDC及云计算(元) | 90,057,957.39 | 186,628,380.72 | - | - | - |
| 家具智能装备(元) | 201,727,098.91 | 358,049,496.36 | - | - | - |
| 毛利率(%) | |||||
| IDC业务(%) | - | - | 10.26 | 10.23 | 12.37 |
| 专用机械(%) | - | - | 23.54 | 26.29 | 26.65 |
| IDC及云计算(%) | 8.18 | 9.49 | - | - | - |
| 家具智能装备(%) | 28.70 | 24.76 | - | - | - |
| 收入构成(%) | |||||
| IDC业务(%) | - | - | 54.51 | 45.46 | 41.94 |
| 专用机械(%) | - | - | 45.49 | 54.54 | 58.06 |
| IDC及云计算(%) | 61.02 | 57.62 | - | - | - |
| 家具智能装备(%) | 38.98 | 42.38 | - | - | - |
| 毛利构成(%) | |||||
| IDC业务(%) | - | - | 34.30 | 24.50 | 25.10 |
| 专用机械(%) | - | - | 65.70 | 75.50 | 74.90 |
| IDC及云计算(%) | 30.86 | 34.26 | - | - | - |
| 家具智能装备(%) | 69.14 | 65.74 | - | - | - |