| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| ICP业务(元) | 12,218,622.61 | 6,715,580.30 |
| IDC业务(元) | 20,368,404.69 | 24,335,890.37 |
| ISP业务(元) | 285,976.07 | 455,458.16 |
| 软硬件销售业务(元) | 19,939,838.94 | 2,833,779.66 |
| 营业成本(元) | ||
| ICP业务(元) | 9,105,261.92 | 5,115,524.26 |
| IDC业务(元) | 14,259,589.57 | 18,239,998.47 |
| ISP业务(元) | 106,244.17 | 122,146.19 |
| 软硬件销售业务(元) | 16,858,818.97 | 2,618,763.72 |
| 毛利(元) | ||
| ICP业务(元) | 3,113,360.69 | 1,600,056.04 |
| IDC业务(元) | 6,108,815.12 | 6,095,891.90 |
| ISP业务(元) | 179,731.90 | 333,311.97 |
| 软硬件销售业务(元) | 3,081,019.97 | 215,015.94 |
| 毛利率(%) | ||
| ICP业务(%) | 25.48 | 23.83 |
| IDC业务(%) | 29.99 | 25.05 |
| ISP业务(%) | 62.85 | 73.18 |
| 软硬件销售业务(%) | 15.45 | 7.59 |
| 收入构成(%) | ||
| ICP业务(%) | 23.14 | 19.56 |
| IDC业务(%) | 38.57 | 70.87 |
| ISP业务(%) | 0.54 | 1.33 |
| 软硬件销售业务(%) | 37.76 | 8.25 |
| 毛利构成(%) | ||
| ICP业务(%) | 24.94 | 19.41 |
| IDC业务(%) | 48.94 | 73.94 |
| ISP业务(%) | 1.44 | 4.04 |
| 软硬件销售业务(%) | 24.68 | 2.61 |