| 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) | |||||
| 互联网数据中心(IDC)及增值服务(元) | 107,936,364.03 | 201,179,308.78 | 102,440,499.61 | 208,832,645.37 | 99,636,295.66 |
| 互联网云计算服务(元) | 45,907,384.31 | 89,873,295.55 | 60,645,401.26 | 180,296,423.93 | 87,977,667.10 |
| AI算力服务(元) | 70,961,484.15 | 133,616,536.97 | 52,268,696.04 | 10,232,083.60 | - |
| 其他技术服务(元) | 27,360,927.89 | 22,847,313.58 | 2,485,110.60 | 10,238,023.53 | 8,548,365.71 |
| 营业成本(元) | |||||
| 互联网数据中心(IDC)及增值服务(元) | 93,159,724.13 | 184,881,613.30 | 91,941,805.46 | 186,881,508.84 | 87,381,395.38 |
| 互联网云计算服务(元) | 24,696,107.32 | 46,551,209.92 | 32,196,269.86 | 86,825,798.67 | 48,039,771.00 |
| AI算力服务(元) | 43,558,686.48 | 73,809,709.57 | 25,837,625.49 | 4,255,930.31 | - |
| 其他技术服务(元) | 15,926,450.57 | 8,693,440.07 | 1,539,783.68 | 4,199,138.51 | 4,499,305.84 |
| 毛利(元) | |||||
| 互联网数据中心(IDC)及增值服务(元) | 14,776,639.90 | 16,297,695.48 | 10,498,694.15 | 21,951,136.53 | 12,254,900.28 |
| 互联网云计算服务(元) | 21,211,276.99 | 43,322,085.63 | 28,449,131.40 | 93,470,625.26 | 39,937,896.10 |
| AI算力服务(元) | 27,402,797.67 | 59,806,827.40 | 26,431,070.55 | 5,976,153.29 | - |
| 其他技术服务(元) | 11,434,477.32 | 14,153,873.51 | 945,326.92 | 6,038,885.02 | 4,049,059.87 |
| 毛利率(%) | |||||
| 互联网数据中心(IDC)及增值服务(%) | 13.69 | 8.10 | 10.25 | 10.51 | 12.30 |
| 互联网云计算服务(%) | 46.20 | 48.20 | 46.91 | 51.84 | 45.40 |
| AI算力服务(%) | 38.62 | 44.76 | 50.57 | 58.41 | - |
| 其他技术服务(%) | 41.79 | 61.95 | 38.04 | 58.98 | 47.37 |
| 收入构成(%) | |||||
| 互联网数据中心(IDC)及增值服务(%) | 42.80 | 44.95 | 47.03 | 50.98 | 50.79 |
| 互联网云计算服务(%) | 18.21 | 20.08 | 27.84 | 44.02 | 44.85 |
| AI算力服务(%) | 28.14 | 29.86 | 23.99 | 2.50 | - |
| 其他技术服务(%) | 10.85 | 5.11 | 1.14 | 2.50 | 4.36 |
| 毛利构成(%) | |||||
| 互联网数据中心(IDC)及增值服务(%) | 19.75 | 12.20 | 15.83 | 17.23 | 21.79 |
| 互联网云计算服务(%) | 28.35 | 32.43 | 42.89 | 73.35 | 71.01 |
| AI算力服务(%) | 36.62 | 44.77 | 39.85 | 4.69 | - |
| 其他技术服务(%) | 15.28 | 10.60 | 1.43 | 4.74 | 7.20 |