| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IDC及其增值服务(元) | 519,198.29 | 1,566,459.46 | 911,995.61 | 1,957,798.25 | 944,956.88 |
| 云集成服务业务(元) | 6,666,509.43 | 33,460,085.67 | 5,672,814.76 | 18,500,051.57 | 13,188,945.84 |
| 云资源业务(元) | 226,268.35 | 694,172.54 | 418,745.44 | 2,298,232.54 | 670,971.12 |
| 云集成销售(元) | - | - | - | 10,196,572.60 | - |
| 云集成销售业务(元) | - | 1,053,946.89 | 10,507.96 | - | - |
| 供应链平台—贸易业务(元) | 39,890.45 | - | - | - | - |
| 其他(元) | 13,207.55 | - | - | - | - |
| 营业成本(元) | |||||
| IDC及其增值服务(元) | 660,771.70 | 1,609,103.09 | 798,100.36 | 1,842,676.39 | 912,852.98 |
| 云集成服务业务(元) | 1,073,653.88 | 13,310,401.31 | 2,009,669.11 | 6,570,750.16 | 4,249,247.15 |
| 云资源业务(元) | 185,161.88 | 311,833.25 | 267,469.96 | 448,386.58 | 376,279.26 |
| 云集成销售(元) | - | - | - | 10,068,305.85 | - |
| 云集成销售业务(元) | - | 1,053,337.70 | 9,955.75 | - | - |
| 供应链平台—贸易业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IDC及其增值服务(元) | -141,573.41 | -42,643.63 | 113,895.25 | 115,121.86 | 32,103.90 |
| 云集成服务业务(元) | 5,592,855.55 | 20,149,684.36 | 3,663,145.65 | 11,929,301.41 | 8,939,698.69 |
| 云资源业务(元) | 41,106.47 | 382,339.29 | 151,275.48 | 1,849,845.96 | 294,691.86 |
| 云集成销售(元) | - | - | - | 128,266.75 | - |
| 云集成销售业务(元) | - | 609.19 | 552.21 | - | - |
| 供应链平台—贸易业务(元) | 39,890.45 | - | - | - | - |
| 其他(元) | 13,207.55 | - | - | - | - |
| 毛利率(%) | |||||
| IDC及其增值服务(%) | -27.27 | -2.72 | 12.49 | 5.88 | 3.40 |
| 云集成服务业务(%) | 83.89 | 60.22 | 64.57 | 64.48 | 67.78 |
| 云资源业务(%) | 18.17 | 55.08 | 36.13 | 80.49 | 43.92 |
| 云集成销售(%) | - | - | - | 1.26 | - |
| 云集成销售业务(%) | - | 0.06 | 5.26 | - | - |
| 供应链平台—贸易业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IDC及其增值服务(%) | 6.96 | 4.26 | 13.00 | 5.94 | 6.38 |
| 云集成服务业务(%) | 89.30 | 90.99 | 80.88 | 56.14 | 89.09 |
| 云资源业务(%) | 3.03 | 1.89 | 5.97 | 6.97 | 4.53 |
| 云集成销售(%) | - | - | - | 30.94 | - |
| 云集成销售业务(%) | - | 2.87 | 0.15 | - | - |
| 供应链平台—贸易业务(%) | 0.53 | - | - | - | - |
| 其他(%) | 0.18 | - | - | - | - |
| 毛利构成(%) | |||||
| IDC及其增值服务(%) | -2.55 | -0.21 | 2.90 | 0.82 | 0.35 |
| 云集成服务业务(%) | 100.85 | 98.34 | 93.24 | 85.07 | 96.47 |
| 云资源业务(%) | 0.74 | 1.87 | 3.85 | 13.19 | 3.18 |
| 云集成销售(%) | - | - | - | 0.91 | - |
| 云集成销售业务(%) | - | 0.00 | 0.01 | - | - |
| 供应链平台—贸易业务(%) | 0.72 | - | - | - | - |
| 其他(%) | 0.24 | - | - | - | - |