| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混合云服务(元) | - | - | - | - | 7,030,799.83 |
| 虚拟化解决方案(元) | 494,663,241.37 | 340,185,482.56 | 268,357,444.17 | 430,642,192.98 | 247,872,840.81 |
| 技术服务(元) | 88,217,446.61 | 63,033,726.78 | 32,476,784.93 | 59,435,756.09 | - |
| 云服务(元) | 16,427,174.92 | 12,081,076.76 | 7,561,258.44 | 15,475,701.14 | - |
| 其他收入(元) | 1,043,854.43 | 801,258.01 | 576,646.52 | 4,843,856.77 | - |
| 营业成本(元) | |||||
| 混合云服务(元) | - | - | - | - | 4,815,421.97 |
| 虚拟化解决方案(元) | 373,825,242.77 | 259,615,128.29 | 206,115,051.45 | 282,703,486.22 | 164,985,722.67 |
| 技术服务(元) | 45,250,482.32 | 31,407,209.87 | 15,601,144.24 | 30,087,690.97 | - |
| 云服务(元) | 12,088,021.58 | 9,058,096.94 | 5,240,912.73 | 10,239,025.37 | - |
| 其他收入(元) | 824,601.71 | 680,362.44 | 476,483.60 | 4,409,810.72 | - |
| 毛利(元) | |||||
| 混合云服务(元) | - | - | - | - | 2,215,377.86 |
| 虚拟化解决方案(元) | 120,837,998.60 | 80,570,354.27 | 62,242,392.72 | 147,938,706.76 | 82,887,118.14 |
| 技术服务(元) | 42,966,964.29 | 31,626,516.91 | 16,875,640.69 | 29,348,065.12 | - |
| 云服务(元) | 4,339,153.34 | 3,022,979.82 | 2,320,345.71 | 5,236,675.77 | - |
| 其他收入(元) | 219,252.72 | 120,895.57 | 100,162.92 | 434,046.05 | - |
| 毛利率(%) | |||||
| 混合云服务(%) | - | - | - | - | 31.51 |
| 虚拟化解决方案(%) | 24.43 | 23.68 | 23.19 | 34.35 | 33.44 |
| 技术服务(%) | 48.71 | 50.17 | 51.96 | 49.38 | - |
| 云服务(%) | 26.41 | 25.02 | 30.69 | 33.84 | - |
| 其他收入(%) | 21.00 | 15.09 | 17.37 | 8.96 | - |
| 收入构成(%) | |||||
| 混合云服务(%) | - | - | - | - | 2.76 |
| 虚拟化解决方案(%) | 82.40 | 81.76 | 86.85 | 84.37 | 97.24 |
| 技术服务(%) | 14.69 | 15.15 | 10.51 | 11.64 | - |
| 云服务(%) | 2.74 | 2.90 | 2.45 | 3.03 | - |
| 其他收入(%) | 0.17 | 0.19 | 0.19 | 0.95 | - |
| 毛利构成(%) | |||||
| 混合云服务(%) | - | - | - | - | 2.60 |
| 虚拟化解决方案(%) | 71.77 | 69.85 | 76.33 | 80.86 | 97.40 |
| 技术服务(%) | 25.52 | 27.42 | 20.70 | 16.04 | - |
| 云服务(%) | 2.58 | 2.62 | 2.85 | 2.86 | - |
| 其他收入(%) | 0.13 | 0.10 | 0.12 | 0.24 | - |