| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 315,552,979.91 | 222,132,001.65 | 138,571,462.69 | 243,828,352.17 | 127,490,322.30 |
| 华东(元) | 166,315,914.01 | 121,445,636.55 | 79,937,488.61 | 144,262,243.14 | 68,394,753.72 |
| 华南(元) | 26,836,213.30 | 21,107,472.63 | 14,579,346.75 | 43,304,019.91 | 28,916,251.24 |
| 境外(元) | 10,428,630.73 | 7,939,078.13 | 5,325,908.34 | 4,674,107.04 | 1,027,203.90 |
| 虚拟专用网(元) | 17,658,399.97 | 14,047,240.61 | 9,935,382.85 | 41,013,278.37 | 28,739,485.58 |
| 其他(元) | - | 18,724.32 | - | - | 12,403.21 |
| 其他地区(元) | 25,574.63 | - | 12,480.64 | 25,111.57 | - |
| 营业成本(元) | |||||
| 华北(元) | 204,729,313.76 | - | 89,631,219.24 | 159,411,129.35 | - |
| 华东(元) | 129,101,666.50 | - | 57,546,312.77 | 103,112,297.59 | - |
| 华南(元) | 23,996,120.25 | - | 12,725,656.04 | 34,299,621.51 | - |
| 境外(元) | 10,186,201.00 | - | 5,136,710.93 | 4,379,272.72 | - |
| 虚拟专用网(元) | 21,821,531.86 | - | 11,294,477.14 | 29,829,650.11 | - |
| 其他(元) | - | - | - | - | - |
| 其他地区(元) | 19,022.07 | - | 9,229.45 | 20,876.67 | - |
| 毛利(元) | |||||
| 华北(元) | 110,823,666.15 | - | 48,940,243.45 | 84,417,222.82 | - |
| 华东(元) | 37,214,247.51 | - | 22,391,175.84 | 41,149,945.55 | - |
| 华南(元) | 2,840,093.05 | - | 1,853,690.71 | 9,004,398.40 | - |
| 境外(元) | 242,429.73 | - | 189,197.41 | 294,834.32 | - |
| 虚拟专用网(元) | -4,163,131.89 | - | -1,359,094.29 | 11,183,628.26 | - |
| 其他(元) | - | - | - | - | - |
| 其他地区(元) | 6,552.56 | - | 3,251.19 | 4,234.90 | - |
| 毛利率(%) | |||||
| 华北(%) | 35.12 | - | 35.32 | 34.62 | - |
| 华东(%) | 22.38 | - | 28.01 | 28.52 | - |
| 华南(%) | 10.58 | - | 12.71 | 20.79 | - |
| 境外(%) | 2.32 | - | 3.55 | 6.31 | - |
| 虚拟专用网(%) | -23.58 | - | -13.68 | 27.27 | - |
| 其他(%) | - | - | - | - | - |
| 其他地区(%) | 25.62 | - | 26.05 | 16.86 | - |
| 收入构成(%) | |||||
| 华北(%) | 58.78 | 57.44 | 55.79 | 51.11 | 50.08 |
| 华东(%) | 30.98 | 31.41 | 32.19 | 30.24 | 26.87 |
| 华南(%) | 5.00 | 5.46 | 5.87 | 9.08 | 11.36 |
| 境外(%) | 1.94 | 2.05 | 2.14 | 0.98 | 0.40 |
| 虚拟专用网(%) | 3.29 | 3.63 | 4.00 | 8.60 | 11.29 |
| 其他(%) | - | 0.00 | - | - | 0.00 |
| 其他地区(%) | 0.00 | - | 0.01 | 0.01 | - |
| 毛利构成(%) | |||||
| 华北(%) | 75.41 | - | 67.96 | 57.80 | - |
| 华东(%) | 25.32 | - | 31.09 | 28.17 | - |
| 华南(%) | 1.93 | - | 2.57 | 6.17 | - |
| 境外(%) | 0.16 | - | 0.26 | 0.20 | - |
| 虚拟专用网(%) | -2.83 | - | -1.89 | 7.66 | - |
| 其他(%) | - | - | - | - | - |
| 其他地区(%) | 0.00 | - | 0.00 | 0.00 | - |