| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IDC及增值服务(元) | - | 238,350,739.54 | 106,218,052.34 | 136,365,390.60 |
| 云平台及解决方案(元) | - | 329,838,317.25 | 159,127,024.85 | 381,229,724.47 |
| 工业数智化解决方案(元) | 11,121,989.81 | - | - | - |
| 算力服务(元) | 156,843,532.82 | - | - | - |
| 算力解决方案(元) | 182,445,180.56 | - | - | - |
| 营业成本(元) | ||||
| IDC及增值服务(元) | - | 193,405,279.96 | 83,430,771.20 | 108,571,776.33 |
| 云平台及解决方案(元) | - | 264,485,311.14 | 135,625,162.69 | 298,352,169.25 |
| 工业数智化解决方案(元) | 9,337,537.07 | - | - | - |
| 算力服务(元) | 120,137,042.32 | - | - | - |
| 算力解决方案(元) | 153,391,833.04 | - | - | - |
| 毛利(元) | ||||
| IDC及增值服务(元) | - | 44,945,459.58 | 22,787,281.14 | 27,793,614.27 |
| 云平台及解决方案(元) | - | 65,353,006.11 | 23,501,862.16 | 82,877,555.22 |
| 工业数智化解决方案(元) | 1,784,452.74 | - | - | - |
| 算力服务(元) | 36,706,490.50 | - | - | - |
| 算力解决方案(元) | 29,053,347.52 | - | - | - |
| 毛利率(%) | ||||
| IDC及增值服务(%) | - | 18.86 | 21.45 | 20.38 |
| 云平台及解决方案(%) | - | 19.81 | 14.77 | 21.74 |
| 工业数智化解决方案(%) | 16.04 | - | - | - |
| 算力服务(%) | 23.40 | - | - | - |
| 算力解决方案(%) | 15.92 | - | - | - |
| 收入构成(%) | ||||
| IDC及增值服务(%) | - | 41.95 | 40.03 | 26.35 |
| 云平台及解决方案(%) | - | 58.05 | 59.97 | 73.65 |
| 工业数智化解决方案(%) | 3.17 | - | - | - |
| 算力服务(%) | 44.76 | - | - | - |
| 算力解决方案(%) | 52.07 | - | - | - |
| 毛利构成(%) | ||||
| IDC及增值服务(%) | - | 40.75 | 49.23 | 25.11 |
| 云平台及解决方案(%) | - | 59.25 | 50.77 | 74.89 |
| 工业数智化解决方案(%) | 2.64 | - | - | - |
| 算力服务(%) | 54.34 | - | - | - |
| 算力解决方案(%) | 43.01 | - | - | - |