| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 技术服务(元) | - | - | - | - | 21,553,873.53 | 88,217,446.61 | 63,033,726.78 | 32,476,784.93 |
| 虚拟化解决方案(元) | - | - | - | - | 94,895,925.97 | 494,663,241.37 | 340,185,482.56 | 268,357,444.17 |
| 云服务(元) | 5,062,017.00 | 16,574,483.56 | 13,524,471.82 | 9,165,029.41 | 4,588,493.90 | 16,427,174.92 | 12,081,076.76 | 7,561,258.44 |
| 私有云基础设施解决方案(元) | 179,389,743.43 | 643,515,137.67 | 334,279,596.70 | 257,615,153.87 | - | - | - | - |
| 运维和安全服务(元) | 60,441,324.72 | 114,387,902.58 | 69,146,280.00 | 55,831,205.77 | - | - | - | - |
| 其他收入(元) | 44,389,617.57 | 9,845,146.75 | 245,538.79 | 243,397.27 | 170,639.82 | 1,043,854.43 | 801,258.01 | 576,646.52 |
| 营业成本(元) | ||||||||
| 技术服务(元) | - | - | - | - | 11,265,186.19 | 45,250,482.32 | 31,407,209.87 | 15,601,144.24 |
| 虚拟化解决方案(元) | - | - | - | - | 76,260,510.74 | 373,825,242.77 | 259,615,128.29 | 206,115,051.45 |
| 云服务(元) | 4,786,483.94 | 12,337,756.91 | 9,802,497.04 | 6,451,317.72 | 3,464,814.04 | 12,088,021.58 | 9,058,096.94 | 5,240,912.73 |
| 私有云基础设施解决方案(元) | 137,155,574.11 | 521,858,859.47 | 233,922,109.40 | 186,105,058.17 | - | - | - | - |
| 运维和安全服务(元) | 38,181,682.30 | 61,926,242.17 | 38,816,424.16 | 32,542,973.81 | - | - | - | - |
| 其他收入(元) | 1,220,271.33 | 1,610,804.77 | 208,870.92 | 206,902.29 | 144,677.00 | 824,601.71 | 680,362.44 | 476,483.60 |
| 毛利(元) | ||||||||
| 技术服务(元) | - | - | - | - | 10,288,687.34 | 42,966,964.29 | 31,626,516.91 | 16,875,640.69 |
| 虚拟化解决方案(元) | - | - | - | - | 18,635,415.23 | 120,837,998.60 | 80,570,354.27 | 62,242,392.72 |
| 云服务(元) | 275,533.06 | 4,236,726.65 | 3,721,974.78 | 2,713,711.69 | 1,123,679.86 | 4,339,153.34 | 3,022,979.82 | 2,320,345.71 |
| 私有云基础设施解决方案(元) | 42,234,169.32 | 121,656,278.20 | 100,357,487.30 | 71,510,095.70 | - | - | - | - |
| 运维和安全服务(元) | 22,259,642.42 | 52,461,660.41 | 30,329,855.84 | 23,288,231.96 | - | - | - | - |
| 其他收入(元) | 43,169,346.24 | 8,234,341.98 | 36,667.87 | 36,494.98 | 25,962.82 | 219,252.72 | 120,895.57 | 100,162.92 |
| 毛利率(%) | ||||||||
| 技术服务(%) | - | - | - | - | 47.73 | 48.71 | 50.17 | 51.96 |
| 虚拟化解决方案(%) | - | - | - | - | 19.64 | 24.43 | 23.68 | 23.19 |
| 云服务(%) | 5.44 | 25.56 | 27.52 | 29.61 | 24.49 | 26.41 | 25.02 | 30.69 |
| 私有云基础设施解决方案(%) | 23.54 | 18.90 | 30.02 | 27.76 | - | - | - | - |
| 运维和安全服务(%) | 36.83 | 45.86 | 43.86 | 41.71 | - | - | - | - |
| 其他收入(%) | 97.25 | 83.64 | 14.93 | 14.99 | 15.21 | 21.00 | 15.09 | 17.37 |
| 收入构成(%) | ||||||||
| 技术服务(%) | - | - | - | - | 17.78 | 14.69 | 15.15 | 10.51 |
| 虚拟化解决方案(%) | - | - | - | - | 78.29 | 82.40 | 81.76 | 86.85 |
| 云服务(%) | 1.75 | 2.11 | 3.24 | 2.84 | 3.79 | 2.74 | 2.90 | 2.45 |
| 私有云基础设施解决方案(%) | 62.01 | 82.05 | 80.13 | 79.79 | - | - | - | - |
| 运维和安全服务(%) | 20.89 | 14.58 | 16.57 | 17.29 | - | - | - | - |
| 其他收入(%) | 15.34 | 1.26 | 0.06 | 0.08 | 0.14 | 0.17 | 0.19 | 0.19 |
| 毛利构成(%) | ||||||||
| 技术服务(%) | - | - | - | - | 34.21 | 25.52 | 27.42 | 20.70 |
| 虚拟化解决方案(%) | - | - | - | - | 61.97 | 71.77 | 69.85 | 76.33 |
| 云服务(%) | 0.26 | 2.27 | 2.77 | 2.78 | 3.74 | 2.58 | 2.62 | 2.85 |
| 私有云基础设施解决方案(%) | 39.13 | 65.20 | 74.65 | 73.31 | - | - | - | - |
| 运维和安全服务(%) | 20.62 | 28.12 | 22.56 | 23.87 | - | - | - | - |
| 其他收入(%) | 39.99 | 4.41 | 0.03 | 0.04 | 0.09 | 0.13 | 0.10 | 0.12 |