| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产品销售(元) | - | - | 62,780,442.30 | - | - | 1,609,884.96 |
| 算力云(元) | - | - | - | - | - | 2,424,751.15 |
| 运维服务(元) | - | - | 23,083,546.05 | - | - | 28,075,977.89 |
| 整体化解决方案(元) | - | - | 181,639,361.43 | 63,078,713.50 | 295,286,366.67 | 72,996,642.91 |
| 产品销售业务(元) | - | - | - | 29,963,592.30 | 3,326,129.40 | - |
| 算力租赁业务(元) | - | - | - | - | 13,244,367.22 | - |
| 运维服务业务(元) | - | - | - | 9,891,536.45 | 13,938,780.08 | - |
| 智能算力对外租赁(元) | - | - | 18,267,785.28 | 8,632,211.50 | - | - |
| 智能算力及大模型部署(元) | - | - | 19,856,576.34 | 4,638,053.09 | - | - |
| 智能算力产品销售(元) | - | - | 12,825,132.74 | - | - | - |
| 以视频智能为核心的智慧城市业务(元) | 53,198,393.38 | 21,109,254.11 | - | - | - | - |
| 综合智算云业务(元) | - | 3,679,738.56 | - | - | - | - |
| 综合智算云业务小计(元) | 18,141,907.37 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 产品销售(元) | - | - | 31,066,248.90 | - | - | 1,162,425.02 |
| 算力云(元) | - | - | - | - | - | 1,633,889.41 |
| 运维服务(元) | - | - | 14,137,665.46 | - | - | 12,462,389.71 |
| 整体化解决方案(元) | - | - | 121,371,701.40 | 35,028,535.77 | 202,127,379.25 | 53,689,866.17 |
| 产品销售业务(元) | - | - | - | 19,353,895.78 | 2,464,536.52 | - |
| 算力租赁业务(元) | - | - | - | - | 7,633,307.19 | - |
| 运维服务业务(元) | - | - | - | 5,821,627.53 | 11,640,479.48 | - |
| 智能算力对外租赁(元) | - | - | 13,744,659.37 | 6,743,829.64 | - | - |
| 智能算力及大模型部署(元) | - | - | 18,056,443.07 | 3,930,646.57 | - | - |
| 智能算力产品销售(元) | - | - | 12,512,672.61 | - | - | - |
| 以视频智能为核心的智慧城市业务(元) | 38,231,586.15 | 14,857,548.29 | - | - | - | - |
| 综合智算云业务(元) | - | 3,613,707.74 | - | - | - | - |
| 综合智算云业务小计(元) | 16,178,754.09 | - | - | - | - | - |
| 毛利(元) | ||||||
| 产品销售(元) | - | - | 31,714,193.40 | - | - | 447,459.94 |
| 算力云(元) | - | - | - | - | - | 790,861.74 |
| 运维服务(元) | - | - | 8,945,880.59 | - | - | 15,613,588.18 |
| 整体化解决方案(元) | - | - | 60,267,660.03 | 28,050,177.73 | 93,158,987.42 | 19,306,776.74 |
| 产品销售业务(元) | - | - | - | 10,609,696.52 | 861,592.88 | - |
| 算力租赁业务(元) | - | - | - | - | 5,611,060.03 | - |
| 运维服务业务(元) | - | - | - | 4,069,908.92 | 2,298,300.60 | - |
| 智能算力对外租赁(元) | - | - | 4,523,125.91 | 1,888,381.86 | - | - |
| 智能算力及大模型部署(元) | - | - | 1,800,133.27 | 707,406.52 | - | - |
| 智能算力产品销售(元) | - | - | 312,460.13 | - | - | - |
| 以视频智能为核心的智慧城市业务(元) | 14,966,807.23 | 6,251,705.82 | - | - | - | - |
| 综合智算云业务(元) | - | 66,030.82 | - | - | - | - |
| 综合智算云业务小计(元) | 1,963,153.28 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 产品销售(%) | - | - | 50.52 | - | - | 27.79 |
| 算力云(%) | - | - | - | - | - | 32.62 |
| 运维服务(%) | - | - | 38.75 | - | - | 55.61 |
| 整体化解决方案(%) | - | - | 33.18 | 44.47 | 31.55 | 26.45 |
| 产品销售业务(%) | - | - | - | 35.41 | 25.90 | - |
| 算力租赁业务(%) | - | - | - | - | 42.37 | - |
| 运维服务业务(%) | - | - | - | 41.15 | 16.49 | - |
| 智能算力对外租赁(%) | - | - | 24.76 | 21.88 | - | - |
| 智能算力及大模型部署(%) | - | - | 9.07 | 15.25 | - | - |
| 智能算力产品销售(%) | - | - | 2.44 | - | - | - |
| 以视频智能为核心的智慧城市业务(%) | 28.13 | 29.62 | - | - | - | - |
| 综合智算云业务(%) | - | 1.79 | - | - | - | - |
| 综合智算云业务小计(%) | 10.82 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 产品销售(%) | - | - | 19.71 | - | - | 1.53 |
| 算力云(%) | - | - | - | - | - | 2.31 |
| 运维服务(%) | - | - | 7.25 | - | - | 26.71 |
| 整体化解决方案(%) | - | - | 57.04 | 54.28 | 90.64 | 69.45 |
| 产品销售业务(%) | - | - | - | 25.79 | 1.02 | - |
| 算力租赁业务(%) | - | - | - | - | 4.07 | - |
| 运维服务业务(%) | - | - | - | 8.51 | 4.28 | - |
| 智能算力对外租赁(%) | - | - | 5.74 | 7.43 | - | - |
| 智能算力及大模型部署(%) | - | - | 6.24 | 3.99 | - | - |
| 智能算力产品销售(%) | - | - | 4.03 | - | - | - |
| 以视频智能为核心的智慧城市业务(%) | 74.57 | 85.16 | - | - | - | - |
| 综合智算云业务(%) | - | 14.84 | - | - | - | - |
| 综合智算云业务小计(%) | 25.43 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 产品销售(%) | - | - | 29.48 | - | - | 1.24 |
| 算力云(%) | - | - | - | - | - | 2.19 |
| 运维服务(%) | - | - | 8.32 | - | - | 43.18 |
| 整体化解决方案(%) | - | - | 56.03 | 61.89 | 91.40 | 53.39 |
| 产品销售业务(%) | - | - | - | 23.41 | 0.85 | - |
| 算力租赁业务(%) | - | - | - | - | 5.50 | - |
| 运维服务业务(%) | - | - | - | 8.98 | 2.25 | - |
| 智能算力对外租赁(%) | - | - | 4.21 | 4.17 | - | - |
| 智能算力及大模型部署(%) | - | - | 1.67 | 1.56 | - | - |
| 智能算力产品销售(%) | - | - | 0.29 | - | - | - |
| 以视频智能为核心的智慧城市业务(%) | 88.40 | 98.95 | - | - | - | - |
| 综合智算云业务(%) | - | 1.05 | - | - | - | - |
| 综合智算云业务小计(%) | 11.60 | - | - | - | - | - |