| 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) | |||||
| GPU算力云服务收入(元) | 470,808,438.36 | 591,286,001.29 | 220,054,730.01 | 250,807,618.74 | 125,037,006.00 |
| 算力解决方案收入(元) | 1,540,162.14 | 471,062,719.63 | 288,767,855.65 | 491,430,417.11 | 410,883,196.82 |
| 营业成本(元) | |||||
| GPU算力云服务收入(元) | 312,254,152.05 | 428,559,474.93 | 149,085,876.24 | 166,605,292.38 | 76,075,354.72 |
| 算力解决方案收入(元) | 1,787,035.74 | 370,627,482.32 | 235,983,524.16 | 395,040,998.24 | 361,042,807.90 |
| 毛利(元) | |||||
| GPU算力云服务收入(元) | 158,554,286.31 | 162,726,526.36 | 70,968,853.77 | 84,202,326.36 | 48,961,651.28 |
| 算力解决方案收入(元) | -246,873.60 | 100,435,237.31 | 52,784,331.49 | 96,389,418.87 | 49,840,388.92 |
| 毛利率(%) | |||||
| GPU算力云服务收入(%) | 33.68 | 27.52 | 32.25 | 33.57 | 39.16 |
| 算力解决方案收入(%) | -16.03 | 21.32 | 18.28 | 19.61 | 12.13 |
| 收入构成(%) | |||||
| GPU算力云服务收入(%) | 99.67 | 55.66 | 43.25 | 33.79 | 23.33 |
| 算力解决方案收入(%) | 0.33 | 44.34 | 56.75 | 66.21 | 76.67 |
| 毛利构成(%) | |||||
| GPU算力云服务收入(%) | 100.16 | 61.84 | 57.35 | 46.63 | 49.56 |
| 算力解决方案收入(%) | -0.16 | 38.16 | 42.65 | 53.37 | 50.44 |