| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品销售(元) | 1,609,884.96 | 1,635,028.50 | 7,774,089.61 |
| 运维服务(元) | 28,075,977.89 | 51,540,521.68 | 35,268,748.97 |
| 整体化解决方案(元) | 72,996,642.91 | 247,783,148.62 | 131,652,790.44 |
| 算力云(元) | 2,424,751.15 | - | - |
| 营业成本(元) | |||
| 产品销售(元) | 1,162,425.02 | 1,352,669.22 | 6,748,563.10 |
| 运维服务(元) | 12,462,389.71 | 20,285,408.80 | 12,876,149.92 |
| 整体化解决方案(元) | 53,689,866.17 | 189,786,989.08 | 98,993,700.68 |
| 算力云(元) | 1,633,889.41 | - | - |
| 毛利(元) | |||
| 产品销售(元) | 447,459.94 | 282,359.28 | 1,025,526.51 |
| 运维服务(元) | 15,613,588.18 | 31,255,112.88 | 22,392,599.05 |
| 整体化解决方案(元) | 19,306,776.74 | 57,996,159.54 | 32,659,089.76 |
| 算力云(元) | 790,861.74 | - | - |
| 毛利率(%) | |||
| 产品销售(%) | 27.79 | 17.27 | 13.19 |
| 运维服务(%) | 55.61 | 60.64 | 63.49 |
| 整体化解决方案(%) | 26.45 | 23.41 | 24.81 |
| 算力云(%) | 32.62 | - | - |
| 收入构成(%) | |||
| 产品销售(%) | 1.53 | 0.54 | 4.45 |
| 运维服务(%) | 26.71 | 17.13 | 20.19 |
| 整体化解决方案(%) | 69.45 | 82.33 | 75.36 |
| 算力云(%) | 2.31 | - | - |
| 毛利构成(%) | |||
| 产品销售(%) | 1.24 | 0.32 | 1.83 |
| 运维服务(%) | 43.18 | 34.91 | 39.93 |
| 整体化解决方案(%) | 53.39 | 64.78 | 58.24 |
| 算力云(%) | 2.19 | - | - |