| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT园区开发与运营收入(元) | - | 13,228,269.47 | 13,228,269.47 | 466,666.67 | 228,571.43 |
| ICT咨询与设计服务(元) | 39,550,264.04 | 104,167,472.10 | 46,418,440.20 | 113,885,233.35 | 48,209,396.68 |
| 教育收入(元) | 158,574,297.27 | 266,925,338.93 | 119,215,632.99 | 207,898,560.84 | 95,558,984.41 |
| ICT网络集成及服务(元) | 14,212,881.16 | 132,102,039.09 | 16,605,265.87 | 175,952,623.07 | 46,724,200.88 |
| 其他(元) | - | - | 7,850,175.49 | 16,347,243.17 | - |
| 营业成本(元) | |||||
| ICT园区开发与运营收入(元) | - | 3,995,820.68 | 4,287,900.16 | 365,084.36 | - |
| ICT咨询与设计服务(元) | 8,896,696.66 | 36,789,292.98 | 12,593,692.24 | 33,567,235.75 | 10,870,573.35 |
| 教育收入(元) | 65,555,314.77 | 121,690,096.56 | 50,476,810.51 | 49,702,742.44 | 7,674,113.93 |
| ICT网络集成及服务(元) | - | 118,294,443.82 | 13,705,548.49 | 163,013,891.64 | 44,100,998.28 |
| 其他(元) | - | - | 38,967.99 | 8,140.77 | - |
| 毛利(元) | |||||
| ICT园区开发与运营收入(元) | - | 9,232,448.79 | 8,940,369.31 | 101,582.31 | - |
| ICT咨询与设计服务(元) | 30,653,567.38 | 67,378,179.12 | 33,824,747.96 | 80,317,997.60 | 37,338,823.33 |
| 教育收入(元) | 93,018,982.50 | 145,235,242.37 | 68,738,822.48 | 158,195,818.40 | 87,884,870.48 |
| ICT网络集成及服务(元) | - | 13,807,595.27 | 2,899,717.38 | 12,938,731.43 | 2,623,202.60 |
| 其他(元) | - | - | 7,811,207.50 | 16,339,102.40 | - |
| 毛利率(%) | |||||
| ICT园区开发与运营收入(%) | - | 69.79 | 67.59 | 21.77 | - |
| ICT咨询与设计服务(%) | 77.51 | 64.68 | 72.87 | 70.53 | 77.45 |
| 教育收入(%) | 58.66 | 54.41 | 57.66 | 76.09 | 91.97 |
| ICT网络集成及服务(%) | - | 10.45 | 17.46 | 7.35 | 5.61 |
| 其他(%) | - | - | 99.50 | 99.95 | - |
| 收入构成(%) | |||||
| ICT园区开发与运营收入(%) | 0.00 | 2.56 | 6.51 | 0.09 | 0.12 |
| ICT咨询与设计服务(%) | 18.63 | 20.17 | 22.83 | 22.13 | 25.28 |
| 教育收入(%) | 74.68 | 51.69 | 58.64 | 40.40 | 50.10 |
| ICT网络集成及服务(%) | 6.69 | 25.58 | 8.17 | 34.20 | 24.50 |
| 其他(%) | - | - | 3.86 | 3.18 | - |
| 毛利构成(%) | |||||
| ICT园区开发与运营收入(%) | 0.00 | 3.92 | 7.32 | 0.04 | 0.00 |
| ICT咨询与设计服务(%) | 24.79 | 28.59 | 27.68 | 29.98 | 29.21 |
| 教育收入(%) | 75.21 | 61.63 | 56.24 | 59.05 | 68.74 |
| ICT网络集成及服务(%) | 0.00 | 5.86 | 2.37 | 4.83 | 2.05 |
| 其他(%) | - | - | 6.39 | 6.10 | - |