| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT网络集成及服务(元) | 6,191,638.86 | 90,273,508.62 | 12,054,131.56 | 90,362,131.59 | 14,212,881.16 |
| ICT园区开发与运营收入(元) | 7,194,206.94 | 14,533,695.49 | 7,177,898.57 | 19,704,016.04 | - |
| ICT咨询与设计服务(元) | 31,163,463.90 | 84,780,724.47 | 37,750,201.00 | 89,934,403.38 | 39,550,264.04 |
| 教育收入(元) | 199,813,561.49 | 394,748,123.00 | 191,224,153.88 | 340,424,785.11 | 158,574,297.27 |
| 营业成本(元) | |||||
| ICT网络集成及服务(元) | 236,380.40 | 72,917,420.49 | 7,695,706.37 | 78,340,953.25 | - |
| ICT园区开发与运营收入(元) | - | - | - | 3,719,909.41 | - |
| ICT咨询与设计服务(元) | 17,177,668.59 | 38,154,780.56 | 15,794,151.82 | 36,506,489.84 | 8,896,696.66 |
| 教育收入(元) | 111,578,620.46 | 249,388,474.85 | 95,122,662.37 | 210,028,918.38 | 65,555,314.77 |
| 毛利(元) | |||||
| ICT网络集成及服务(元) | 5,955,258.46 | 17,356,088.13 | 4,358,425.19 | 12,021,178.34 | - |
| ICT园区开发与运营收入(元) | 7,194,206.94 | 14,533,695.49 | 7,177,898.57 | 15,984,106.63 | - |
| ICT咨询与设计服务(元) | 13,985,795.31 | 46,625,943.91 | 21,956,049.18 | 53,427,913.54 | 30,653,567.38 |
| 教育收入(元) | 88,234,941.03 | 145,359,648.15 | 96,101,491.51 | 130,395,866.73 | 93,018,982.50 |
| 毛利率(%) | |||||
| ICT网络集成及服务(%) | 96.18 | 19.23 | 36.16 | 13.30 | - |
| ICT园区开发与运营收入(%) | - | - | - | 81.12 | - |
| ICT咨询与设计服务(%) | 44.88 | 55.00 | 58.16 | 59.41 | 77.51 |
| 教育收入(%) | 44.16 | 36.82 | 50.26 | 38.30 | 58.66 |
| 收入构成(%) | |||||
| ICT网络集成及服务(%) | 2.53 | 15.45 | 4.86 | 16.72 | 6.69 |
| ICT园区开发与运营收入(%) | 2.94 | 2.49 | 2.89 | 3.65 | 0.00 |
| ICT咨询与设计服务(%) | 12.75 | 14.51 | 15.21 | 16.64 | 18.63 |
| 教育收入(%) | 81.77 | 67.55 | 77.04 | 62.99 | 74.68 |
| 毛利构成(%) | |||||
| ICT网络集成及服务(%) | 5.16 | 7.75 | 3.36 | 5.67 | 0.00 |
| ICT园区开发与运营收入(%) | 6.24 | 6.49 | 5.54 | 7.55 | 0.00 |
| ICT咨询与设计服务(%) | 12.12 | 20.83 | 16.94 | 25.22 | 24.79 |
| 教育收入(%) | 76.48 | 64.93 | 74.16 | 61.56 | 75.21 |