| 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) | |||||
| 服务器产品(元) | 730,108,738.95 | 1,750,047,284.21 | 851,818,259.58 | 1,605,641,487.14 | 846,096,526.11 |
| 技术服务(元) | 4,444,945.61 | 23,487,006.46 | 3,669,355.93 | 20,139,313.52 | 3,449,499.16 |
| 软件产品(元) | 8,071,874.87 | 17,103,549.46 | 7,902,114.32 | 76,462,462.52 | 8,902,114.32 |
| 营业成本(元) | |||||
| 服务器产品(元) | 641,519,620.87 | 1,547,860,444.88 | 766,281,315.25 | 1,364,832,832.77 | 744,189,508.44 |
| 技术服务(元) | 3,634,054.18 | 20,005,678.07 | 3,221,694.51 | 16,700,340.69 | 2,922,760.64 |
| 软件产品(元) | 6,825,577.39 | 14,762,008.60 | 6,266,376.66 | 60,590,836.24 | 4,194,676.27 |
| 毛利(元) | |||||
| 服务器产品(元) | 88,589,118.08 | 202,186,839.33 | 85,536,944.33 | 240,808,654.37 | 101,907,017.67 |
| 技术服务(元) | 810,891.43 | 3,481,328.39 | 447,661.42 | 3,438,972.83 | 526,738.52 |
| 软件产品(元) | 1,246,297.48 | 2,341,540.86 | 1,635,737.66 | 15,871,626.28 | 4,707,438.05 |
| 毛利率(%) | |||||
| 服务器产品(%) | 12.13 | 11.55 | 10.04 | 15.00 | 12.04 |
| 技术服务(%) | 18.24 | 14.82 | 12.20 | 17.08 | 15.27 |
| 软件产品(%) | 15.44 | 13.69 | 20.70 | 20.76 | 52.88 |
| 收入构成(%) | |||||
| 服务器产品(%) | 98.31 | 97.73 | 98.66 | 94.33 | 98.56 |
| 技术服务(%) | 0.60 | 1.31 | 0.42 | 1.18 | 0.40 |
| 软件产品(%) | 1.09 | 0.96 | 0.92 | 4.49 | 1.04 |
| 毛利构成(%) | |||||
| 服务器产品(%) | 97.73 | 97.20 | 97.62 | 92.58 | 95.11 |
| 技术服务(%) | 0.89 | 1.67 | 0.51 | 1.32 | 0.49 |
| 软件产品(%) | 1.37 | 1.13 | 1.87 | 6.10 | 4.39 |