| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT网络集成及服务(元) | 12,054,131.56 | 90,362,131.59 | 14,212,881.16 | 132,102,039.09 | 16,605,265.87 |
| ICT园区开发与运营收入(元) | 7,177,898.57 | 19,704,016.04 | - | 13,228,269.47 | 13,228,269.47 |
| ICT咨询与设计服务(元) | 37,750,201.00 | 89,934,403.38 | 39,550,264.04 | 104,167,472.10 | 46,418,440.20 |
| 教育收入(元) | 191,224,153.88 | 340,424,785.11 | 158,574,297.27 | 266,925,338.93 | 119,215,632.99 |
| 其他(元) | - | - | - | - | 7,850,175.49 |
| 营业成本(元) | |||||
| ICT网络集成及服务(元) | 7,695,706.37 | 78,340,953.25 | - | 118,294,443.82 | 13,705,548.49 |
| ICT园区开发与运营收入(元) | - | 3,719,909.41 | - | 3,995,820.68 | 4,287,900.16 |
| ICT咨询与设计服务(元) | 15,794,151.82 | 36,506,489.84 | 8,896,696.66 | 36,789,292.98 | 12,593,692.24 |
| 教育收入(元) | 95,122,662.37 | 210,028,918.38 | 65,555,314.77 | 121,690,096.56 | 50,476,810.51 |
| 其他(元) | - | - | - | - | 38,967.99 |
| 毛利(元) | |||||
| ICT网络集成及服务(元) | 4,358,425.19 | 12,021,178.34 | - | 13,807,595.27 | 2,899,717.38 |
| ICT园区开发与运营收入(元) | 7,177,898.57 | 15,984,106.63 | - | 9,232,448.79 | 8,940,369.31 |
| ICT咨询与设计服务(元) | 21,956,049.18 | 53,427,913.54 | 30,653,567.38 | 67,378,179.12 | 33,824,747.96 |
| 教育收入(元) | 96,101,491.51 | 130,395,866.73 | 93,018,982.50 | 145,235,242.37 | 68,738,822.48 |
| 其他(元) | - | - | - | - | 7,811,207.50 |
| 毛利率(%) | |||||
| ICT网络集成及服务(%) | 36.16 | 13.30 | - | 10.45 | 17.46 |
| ICT园区开发与运营收入(%) | - | 81.12 | - | 69.79 | 67.59 |
| ICT咨询与设计服务(%) | 58.16 | 59.41 | 77.51 | 64.68 | 72.87 |
| 教育收入(%) | 50.26 | 38.30 | 58.66 | 54.41 | 57.66 |
| 其他(%) | - | - | - | - | 99.50 |
| 收入构成(%) | |||||
| ICT网络集成及服务(%) | 4.86 | 16.72 | 6.69 | 25.58 | 8.17 |
| ICT园区开发与运营收入(%) | 2.89 | 3.65 | 0.00 | 2.56 | 6.51 |
| ICT咨询与设计服务(%) | 15.21 | 16.64 | 18.63 | 20.17 | 22.83 |
| 教育收入(%) | 77.04 | 62.99 | 74.68 | 51.69 | 58.64 |
| 其他(%) | - | - | - | - | 3.86 |
| 毛利构成(%) | |||||
| ICT网络集成及服务(%) | 3.36 | 5.67 | 0.00 | 5.86 | 2.37 |
| ICT园区开发与运营收入(%) | 5.54 | 7.55 | 0.00 | 3.92 | 7.32 |
| ICT咨询与设计服务(%) | 16.94 | 25.22 | 24.79 | 28.59 | 27.68 |
| 教育收入(%) | 74.16 | 61.56 | 75.21 | 61.63 | 56.24 |
| 其他(%) | - | - | - | - | 6.39 |