| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IDC服务(元) | 51,244,021.76 | 150,399,675.12 | 60,532,922.44 | 157,643,449.42 | 87,678,396.11 |
| 设备销售(元) | 573,466.38 | 2,290,948.66 | 1,218,836.27 | 1,936,511.80 | 872,194.91 |
| 云服务(元) | 249,866,381.77 | 305,486,322.56 | 127,117,802.94 | 199,759,640.01 | 65,881,885.23 |
| 营业成本(元) | |||||
| IDC服务(元) | 41,778,680.44 | 139,306,678.11 | 56,618,565.19 | 137,721,806.92 | 77,379,345.05 |
| 设备销售(元) | 555,721.34 | 2,234,990.23 | 1,162,390.95 | 1,868,732.87 | 846,791.15 |
| 云服务(元) | 247,537,258.15 | 299,445,090.72 | 124,497,865.68 | 195,609,686.01 | 62,339,039.76 |
| 毛利(元) | |||||
| IDC服务(元) | 9,465,341.32 | 11,092,997.01 | 3,914,357.25 | 19,921,642.50 | 10,299,051.06 |
| 设备销售(元) | 17,745.04 | 55,958.43 | 56,445.32 | 67,778.93 | 25,403.76 |
| 云服务(元) | 2,329,123.62 | 6,041,231.84 | 2,619,937.26 | 4,149,954.00 | 3,542,845.47 |
| 毛利率(%) | |||||
| IDC服务(%) | 18.47 | 7.38 | 6.47 | 12.64 | 11.75 |
| 设备销售(%) | 3.09 | 2.44 | 4.63 | 3.50 | 2.91 |
| 云服务(%) | 0.93 | 1.98 | 2.06 | 2.08 | 5.38 |
| 收入构成(%) | |||||
| IDC服务(%) | 16.99 | 32.83 | 32.05 | 43.87 | 56.77 |
| 设备销售(%) | 0.19 | 0.50 | 0.65 | 0.54 | 0.56 |
| 云服务(%) | 82.82 | 66.67 | 67.30 | 55.59 | 42.66 |
| 毛利构成(%) | |||||
| IDC服务(%) | 80.13 | 64.53 | 59.39 | 82.53 | 74.27 |
| 设备销售(%) | 0.15 | 0.33 | 0.86 | 0.28 | 0.18 |
| 云服务(%) | 19.72 | 35.14 | 39.75 | 17.19 | 25.55 |