| 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) | |||||
| 技术服务收入(元) | - | - | - | - | 1,146,561.48 |
| 算力云服务收入(元) | - | - | - | - | 52,155,610.51 |
| 信息系统集成收入(元) | - | - | - | - | 84,342,188.66 |
| GPU算力云服务收入(元) | 220,054,730.01 | 250,807,618.74 | 125,037,006.00 | 138,336,887.39 | - |
| 算力云解决方案收入(元) | - | - | - | 270,182,810.84 | - |
| 算力解决方案收入(元) | 288,767,855.65 | 491,430,417.11 | 410,883,196.82 | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | - | - | - | - | 88,123.61 |
| 算力云服务收入(元) | - | - | - | - | 23,297,742.18 |
| 信息系统集成收入(元) | - | - | - | - | 75,125,476.03 |
| GPU算力云服务收入(元) | 149,085,876.24 | 166,605,292.38 | 76,075,354.72 | 83,511,015.69 | - |
| 算力云解决方案收入(元) | - | - | - | 219,657,335.39 | - |
| 算力解决方案收入(元) | 235,983,524.16 | 395,040,998.24 | 361,042,807.90 | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | - | - | - | - | 1,058,437.87 |
| 算力云服务收入(元) | - | - | - | - | 28,857,868.33 |
| 信息系统集成收入(元) | - | - | - | - | 9,216,712.63 |
| GPU算力云服务收入(元) | 70,968,853.77 | 84,202,326.36 | 48,961,651.28 | 54,825,871.70 | - |
| 算力云解决方案收入(元) | - | - | - | 50,525,475.45 | - |
| 算力解决方案收入(元) | 52,784,331.49 | 96,389,418.87 | 49,840,388.92 | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | - | - | - | - | 92.31 |
| 算力云服务收入(%) | - | - | - | - | 55.33 |
| 信息系统集成收入(%) | - | - | - | - | 10.93 |
| GPU算力云服务收入(%) | 32.25 | 33.57 | 39.16 | 39.63 | - |
| 算力云解决方案收入(%) | - | - | - | 18.70 | - |
| 算力解决方案收入(%) | 18.28 | 19.61 | 12.13 | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | - | - | - | - | 0.83 |
| 算力云服务收入(%) | - | - | - | - | 37.89 |
| 信息系统集成收入(%) | - | - | - | - | 61.28 |
| GPU算力云服务收入(%) | 43.25 | 33.79 | 23.33 | 33.86 | - |
| 算力云解决方案收入(%) | - | - | - | 66.14 | - |
| 算力解决方案收入(%) | 56.75 | 66.21 | 76.67 | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | - | - | - | - | 2.70 |
| 算力云服务收入(%) | - | - | - | - | 73.74 |
| 信息系统集成收入(%) | - | - | - | - | 23.55 |
| GPU算力云服务收入(%) | 57.35 | 46.63 | 49.56 | 52.04 | - |
| 算力云解决方案收入(%) | - | - | - | 47.96 | - |
| 算力解决方案收入(%) | 42.65 | 53.37 | 50.44 | - | - |