| 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) | |||||
| 服务器产品(元) | 851,818,259.58 | 1,605,641,487.14 | 846,096,526.11 | 1,231,175,380.21 | 490,862,306.87 |
| 技术服务(元) | 3,669,355.93 | 20,139,313.52 | 3,449,499.16 | 5,216,750.48 | 208,922.74 |
| 软件产品(元) | 7,902,114.32 | 76,462,462.52 | 8,902,114.32 | 61,857,131.84 | 1,477,382.30 |
| 营业成本(元) | |||||
| 服务器产品(元) | 766,281,315.25 | 1,364,832,832.77 | 744,189,508.44 | 1,109,657,094.29 | 422,037,615.68 |
| 技术服务(元) | 3,221,694.51 | 16,700,340.69 | 2,922,760.64 | 4,396,110.48 | - |
| 软件产品(元) | 6,266,376.66 | 60,590,836.24 | 4,194,676.27 | 29,967,595.46 | 1,143,385.82 |
| 毛利(元) | |||||
| 服务器产品(元) | 85,536,944.33 | 240,808,654.37 | 101,907,017.67 | 121,518,285.92 | 68,824,691.19 |
| 技术服务(元) | 447,661.42 | 3,438,972.83 | 526,738.52 | 820,640.00 | 208,922.74 |
| 软件产品(元) | 1,635,737.66 | 15,871,626.28 | 4,707,438.05 | 31,889,536.38 | 333,996.48 |
| 毛利率(%) | |||||
| 服务器产品(%) | 10.04 | 15.00 | 12.04 | 9.87 | 14.02 |
| 技术服务(%) | 12.20 | 17.08 | 15.27 | 15.73 | - |
| 软件产品(%) | 20.70 | 20.76 | 52.88 | 51.55 | 22.61 |
| 收入构成(%) | |||||
| 服务器产品(%) | 98.66 | 94.33 | 98.56 | 94.83 | 99.66 |
| 技术服务(%) | 0.42 | 1.18 | 0.40 | 0.40 | 0.04 |
| 软件产品(%) | 0.92 | 4.49 | 1.04 | 4.76 | 0.30 |
| 毛利构成(%) | |||||
| 服务器产品(%) | 97.62 | 92.58 | 95.11 | 78.79 | 99.22 |
| 技术服务(%) | 0.51 | 1.32 | 0.49 | 0.53 | 0.30 |
| 软件产品(%) | 1.87 | 6.10 | 4.39 | 20.68 | 0.48 |