| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | - | - | 1,146,561.48 | 19,916,526.58 | 3,516,711.21 |
| 信息系统集成收入(元) | - | - | 84,342,188.66 | 290,753,246.25 | 115,994,817.96 |
| 云算力服务收入(元) | - | - | - | - | 24,037,137.51 |
| 算力云服务收入(元) | - | - | 52,155,610.51 | 83,403,393.98 | - |
| GPU算力云服务收入(元) | 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) | 410,883,196.82 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | - | - | 88,123.61 | 10,898,636.38 | 1,002,427.07 |
| 信息系统集成收入(元) | - | - | 75,125,476.03 | 266,146,588.57 | 100,279,757.93 |
| 云算力服务收入(元) | - | - | - | - | 13,138,700.07 |
| 算力云服务收入(元) | - | - | 23,297,742.18 | 33,434,192.90 | - |
| GPU算力云服务收入(元) | 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) | 361,042,807.90 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | - | - | 1,058,437.87 | 9,017,890.20 | 2,514,284.14 |
| 信息系统集成收入(元) | - | - | 9,216,712.63 | 24,606,657.68 | 15,715,060.03 |
| 云算力服务收入(元) | - | - | - | - | 10,898,437.44 |
| 算力云服务收入(元) | - | - | 28,857,868.33 | 49,969,201.08 | - |
| GPU算力云服务收入(元) | 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) | 49,840,388.92 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | - | - | 92.31 | 45.28 | 71.50 |
| 信息系统集成收入(%) | - | - | 10.93 | 8.46 | 13.55 |
| 云算力服务收入(%) | - | - | - | - | 45.34 |
| 算力云服务收入(%) | - | - | 55.33 | 59.91 | - |
| GPU算力云服务收入(%) | 39.16 | 39.63 | - | - | - |
| 算力云解决方案收入(%) | - | 18.70 | - | - | - |
| 算力解决方案收入(%) | 12.13 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | - | - | 0.83 | 5.05 | 2.45 |
| 信息系统集成收入(%) | - | - | 61.28 | 73.78 | 80.81 |
| 云算力服务收入(%) | - | - | - | - | 16.74 |
| 算力云服务收入(%) | - | - | 37.89 | 21.16 | - |
| GPU算力云服务收入(%) | 23.33 | 33.86 | - | - | - |
| 算力云解决方案收入(%) | - | 66.14 | - | - | - |
| 算力解决方案收入(%) | 76.67 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | - | - | 2.70 | 10.79 | 8.63 |
| 信息系统集成收入(%) | - | - | 23.55 | 29.44 | 53.95 |
| 云算力服务收入(%) | - | - | - | - | 37.42 |
| 算力云服务收入(%) | - | - | 73.74 | 59.78 | - |
| GPU算力云服务收入(%) | 49.56 | 52.04 | - | - | - |
| 算力云解决方案收入(%) | - | 47.96 | - | - | - |
| 算力解决方案收入(%) | 50.44 | - | - | - | - |