| 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服务收入(元) | - | - | - | - | 417,395,696.44 |
| 云主机及相关服务收入(元) | - | - | - | - | 258,318,957.11 |
| 大模型及AIGC(元) | 249,482,694.58 | 260,903,069.04 | 103,137,450.51 | 157,288,004.29 | - |
| 电商(元) | 18,083,032.17 | 56,628,413.24 | 34,172,413.65 | 144,007,542.41 | - |
| 计算机软件应用(元) | 132,967,696.11 | 295,523,483.54 | 164,108,986.28 | 326,498,410.66 | - |
| 视频(元) | 38,415,332.61 | 96,726,039.51 | 50,510,369.27 | 96,602,402.46 | - |
| 游戏(元) | 71,661,819.14 | 176,550,585.67 | 98,260,718.69 | 220,667,814.95 | - |
| 在线教育(元) | 20,216,572.19 | 34,161,756.52 | 17,987,095.71 | 36,822,392.63 | - |
| 其他收入(元) | - | - | - | - | 37,691,848.40 |
| 其他(元) | 134,339,684.51 | 316,095,725.50 | 160,881,377.49 | 414,902,846.84 | - |
| 营业成本(元) | |||||
| IDC服务收入(元) | - | - | - | - | 360,298,497.69 |
| 云主机及相关服务收入(元) | - | - | - | - | 250,690,062.27 |
| 大模型及AIGC(元) | 221,040,092.81 | 243,819,514.72 | 102,008,863.26 | 132,658,869.06 | - |
| 电商(元) | 12,356,818.54 | 41,303,625.97 | 23,869,189.51 | 118,376,779.39 | - |
| 计算机软件应用(元) | 112,249,643.09 | 263,976,405.71 | 137,594,947.81 | 307,629,173.85 | - |
| 视频(元) | 27,329,640.79 | 60,631,686.56 | 33,698,087.74 | 74,162,984.03 | - |
| 游戏(元) | 60,371,553.70 | 167,645,429.24 | 102,027,751.83 | 243,210,402.97 | - |
| 在线教育(元) | 15,740,681.43 | 32,079,773.77 | 16,450,727.93 | 37,212,357.56 | - |
| 其他收入(元) | - | - | - | - | 31,927,212.36 |
| 其他(元) | 98,852,675.07 | 265,697,141.35 | 130,723,380.27 | 370,825,118.85 | - |
| 毛利(元) | |||||
| IDC服务收入(元) | - | - | - | - | 57,097,198.75 |
| 云主机及相关服务收入(元) | - | - | - | - | 7,628,894.84 |
| 大模型及AIGC(元) | 28,442,601.77 | 17,083,554.32 | 1,128,587.25 | 24,629,135.23 | - |
| 电商(元) | 5,726,213.63 | 15,324,787.27 | 10,303,224.14 | 25,630,763.02 | - |
| 计算机软件应用(元) | 20,718,053.02 | 31,547,077.83 | 26,514,038.47 | 18,869,236.81 | - |
| 视频(元) | 11,085,691.82 | 36,094,352.95 | 16,812,281.53 | 22,439,418.43 | - |
| 游戏(元) | 11,290,265.44 | 8,905,156.43 | -3,767,033.14 | -22,542,588.02 | - |
| 在线教育(元) | 4,475,890.76 | 2,081,982.75 | 1,536,367.78 | -389,964.93 | - |
| 其他收入(元) | - | - | - | - | 5,764,636.04 |
| 其他(元) | 35,487,009.44 | 50,398,584.15 | 30,157,997.22 | 44,077,727.99 | - |
| 毛利率(%) | |||||
| IDC服务收入(%) | - | - | - | - | 13.68 |
| 云主机及相关服务收入(%) | - | - | - | - | 2.95 |
| 大模型及AIGC(%) | 11.40 | 6.55 | 1.09 | 15.66 | - |
| 电商(%) | 31.67 | 27.06 | 30.15 | 17.80 | - |
| 计算机软件应用(%) | 15.58 | 10.67 | 16.16 | 5.78 | - |
| 视频(%) | 28.86 | 37.32 | 33.28 | 23.23 | - |
| 游戏(%) | 15.75 | 5.04 | -3.83 | -10.22 | - |
| 在线教育(%) | 22.14 | 6.09 | 8.54 | -1.06 | - |
| 其他收入(%) | - | - | - | - | 15.29 |
| 其他(%) | 26.42 | 15.94 | 18.75 | 10.62 | - |
| 收入构成(%) | |||||
| IDC服务收入(%) | - | - | - | - | 58.51 |
| 云主机及相关服务收入(%) | - | - | - | - | 36.21 |
| 大模型及AIGC(%) | 37.51 | 21.10 | 16.40 | 11.26 | - |
| 电商(%) | 2.72 | 4.58 | 5.43 | 10.31 | - |
| 计算机软件应用(%) | 19.99 | 23.90 | 26.09 | 23.37 | - |
| 视频(%) | 5.78 | 7.82 | 8.03 | 6.92 | - |
| 游戏(%) | 10.77 | 14.28 | 15.62 | 15.80 | - |
| 在线教育(%) | 3.04 | 2.76 | 2.86 | 2.64 | - |
| 其他收入(%) | - | - | - | - | 5.28 |
| 其他(%) | 20.20 | 25.56 | 25.57 | 29.70 | - |
| 毛利构成(%) | |||||
| IDC服务收入(%) | - | - | - | - | 81.00 |
| 云主机及相关服务收入(%) | - | - | - | - | 10.82 |
| 大模型及AIGC(%) | 24.26 | 10.58 | 1.36 | 21.85 | - |
| 电商(%) | 4.88 | 9.49 | 12.46 | 22.74 | - |
| 计算机软件应用(%) | 17.67 | 19.54 | 32.07 | 16.74 | - |
| 视频(%) | 9.46 | 22.36 | 20.33 | 19.91 | - |
| 游戏(%) | 9.63 | 5.52 | -4.56 | -20.00 | - |
| 在线教育(%) | 3.82 | 1.29 | 1.86 | -0.35 | - |
| 其他收入(%) | - | - | - | - | 8.18 |
| 其他(%) | 30.27 | 31.22 | 36.47 | 39.11 | - |