| 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服务(元) | 60,532,922.44 | 157,643,449.42 | 87,678,396.11 | 219,026,985.89 | 118,126,705.60 |
| 云服务(元) | 127,117,802.94 | 199,759,640.01 | 65,881,885.23 | 149,297,595.25 | 66,332,092.23 |
| 设备销售(元) | 1,218,836.27 | 1,936,511.80 | 872,194.91 | - | - |
| 出租房产及其他(元) | 668,701.52 | - | - | - | - |
| 营业成本(元) | |||||
| IDC服务(元) | 56,618,565.19 | 137,721,806.92 | 77,379,345.05 | 190,968,082.48 | 101,784,951.04 |
| 云服务(元) | 124,497,865.68 | 195,609,686.01 | 62,339,039.76 | 143,726,803.78 | 63,752,888.44 |
| 设备销售(元) | 1,162,390.95 | 1,868,732.87 | 846,791.15 | - | - |
| 出租房产及其他(元) | 246,431.09 | - | - | - | - |
| 毛利(元) | |||||
| IDC服务(元) | 3,914,357.25 | 19,921,642.50 | 10,299,051.06 | 28,058,903.41 | 16,341,754.56 |
| 云服务(元) | 2,619,937.26 | 4,149,954.00 | 3,542,845.47 | 5,570,791.47 | 2,579,203.79 |
| 设备销售(元) | 56,445.32 | 67,778.93 | 25,403.76 | - | - |
| 出租房产及其他(元) | 422,270.43 | - | - | - | - |
| 毛利率(%) | |||||
| IDC服务(%) | 6.47 | 12.64 | 11.75 | 12.81 | 13.83 |
| 云服务(%) | 2.06 | 2.08 | 5.38 | 3.73 | 3.89 |
| 设备销售(%) | 4.63 | 3.50 | 2.91 | - | - |
| 出租房产及其他(%) | 63.15 | - | - | - | - |
| 收入构成(%) | |||||
| IDC服务(%) | 31.94 | 43.87 | 56.77 | 59.47 | 64.04 |
| 云服务(%) | 67.07 | 55.59 | 42.66 | 40.53 | 35.96 |
| 设备销售(%) | 0.64 | 0.54 | 0.56 | - | - |
| 出租房产及其他(%) | 0.35 | - | - | - | - |
| 毛利构成(%) | |||||
| IDC服务(%) | 55.82 | 82.53 | 74.27 | 83.43 | 86.37 |
| 云服务(%) | 37.36 | 17.19 | 25.55 | 16.57 | 13.63 |
| 设备销售(%) | 0.80 | 0.28 | 0.18 | - | - |
| 出租房产及其他(%) | 6.02 | - | - | - | - |