| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 互联网产品和增值运营(元) | 267,435,160.71 | 629,277,159.99 | 263,321,828.49 | 537,475,235.08 | - | 163,646,146.83 |
| 教育产品和服务(元) | 2,859,714,719.89 | 5,563,727,710.47 | 2,285,269,310.27 | 6,161,158,184.75 | - | 2,205,255,889.76 |
| 教育教学(元) | 151,861,913.14 | 287,570,615.42 | 135,768,914.71 | 258,739,580.76 | 186,981,300.00 | 123,450,501.00 |
| 开放平台及消费者业务(元) | 2,344,598,765.69 | 3,938,180,093.52 | 1,585,090,318.29 | 2,781,034,362.71 | - | 1,346,287,237.28 |
| 汽车领域(元) | 352,368,066.05 | 695,540,438.16 | 212,924,088.84 | 464,579,496.94 | - | 168,805,271.26 |
| 数字政府行业应用(元) | 225,483,944.62 | 1,319,118,299.91 | 354,120,052.72 | 1,074,269,401.33 | - | 443,802,553.20 |
| 信息工程(元) | 664,484,838.23 | 1,886,051,063.73 | 849,308,092.83 | 2,647,092,309.13 | - | 1,441,075,455.78 |
| 运营商大数据(元) | 902,148,046.37 | 2,096,258,998.56 | 969,395,553.89 | 2,097,231,963.11 | - | 1,086,772,399.51 |
| 政法业务(元) | 296,104,259.51 | 728,241,698.33 | 302,109,880.52 | 724,229,367.89 | - | 295,747,025.57 |
| 智慧医疗(元) | 228,101,617.41 | 539,546,057.08 | 192,003,282.25 | 467,484,141.80 | - | 140,014,272.19 |
| 智能服务(元) | 97,673,492.28 | 288,766,586.97 | 91,340,919.58 | 234,757,251.07 | - | 74,755,228.60 |
| 智能硬件产品(元) | 899,873,232.51 | 1,617,296,410.37 | 574,594,957.61 | 1,321,840,450.12 | - | 484,832,345.62 |
| 软件和信息技术服务板块(元) | - | - | - | - | 12,421,464,500.00 | - |
| 其他(元) | 9,050,891.24 | 7,661,922.04 | 7,824,991.34 | 8,276,188.00 | 52,354,100.00 | 13,261,684.43 |
| 营业成本(元) | ||||||
| 互联网产品和增值运营(元) | - | - | - | - | - | - |
| 教育产品和服务(元) | 1,379,473,395.12 | 2,415,109,532.47 | 1,173,799,765.37 | 3,117,902,398.47 | - | 1,054,964,958.41 |
| 教育教学(元) | - | - | - | - | 154,236,700.00 | - |
| 开放平台及消费者业务(元) | 1,957,514,595.33 | 3,097,208,698.98 | 1,180,072,007.17 | 1,995,965,875.25 | - | 953,858,361.56 |
| 汽车领域(元) | - | - | - | - | - | - |
| 数字政府行业应用(元) | - | - | - | - | - | - |
| 信息工程(元) | - | - | 690,619,943.06 | 2,036,062,506.92 | - | 1,156,524,193.01 |
| 运营商大数据(元) | - | 1,145,204,774.29 | 542,214,220.37 | 1,281,041,554.46 | - | 608,539,331.18 |
| 政法业务(元) | - | - | - | - | - | - |
| 智慧医疗(元) | - | - | - | - | - | - |
| 智能服务(元) | - | - | - | - | - | - |
| 智能硬件产品(元) | - | - | - | - | - | - |
| 软件和信息技术服务板块(元) | - | - | - | - | 7,407,420,300.00 | - |
| 其他(元) | - | - | - | - | 11,467,900.00 | - |
| 毛利(元) | ||||||
| 互联网产品和增值运营(元) | - | - | - | - | - | - |
| 教育产品和服务(元) | 1,480,241,324.77 | 3,148,618,178.00 | 1,111,469,544.90 | 3,043,255,786.28 | - | 1,150,290,931.35 |
| 教育教学(元) | - | - | - | - | 32,744,600.00 | - |
| 开放平台及消费者业务(元) | 387,084,170.36 | 840,971,394.54 | 405,018,311.12 | 785,068,487.46 | - | 392,428,875.72 |
| 汽车领域(元) | - | - | - | - | - | - |
| 数字政府行业应用(元) | - | - | - | - | - | - |
| 信息工程(元) | - | - | 158,688,149.77 | 611,029,802.21 | - | 284,551,262.77 |
| 运营商大数据(元) | - | 951,054,224.27 | 427,181,333.52 | 816,190,408.65 | - | 478,233,068.33 |
| 政法业务(元) | - | - | - | - | - | - |
| 智慧医疗(元) | - | - | - | - | - | - |
| 智能服务(元) | - | - | - | - | - | - |
| 智能硬件产品(元) | - | - | - | - | - | - |
| 软件和信息技术服务板块(元) | - | - | - | - | 5,014,044,200.00 | - |
| 其他(元) | - | - | - | - | 40,886,200.00 | - |
| 毛利率(%) | ||||||
| 互联网产品和增值运营(%) | - | - | - | - | - | - |
| 教育产品和服务(%) | 51.76 | 56.59 | 48.64 | 49.39 | - | 52.16 |
| 教育教学(%) | - | - | - | - | 17.51 | - |
| 开放平台及消费者业务(%) | 16.51 | 21.35 | 25.55 | 28.23 | - | 29.15 |
| 汽车领域(%) | - | - | - | - | - | - |
| 数字政府行业应用(%) | - | - | - | - | - | - |
| 信息工程(%) | - | - | 18.68 | 23.08 | - | 19.75 |
| 运营商大数据(%) | - | 45.37 | 44.07 | 38.92 | - | 44.00 |
| 政法业务(%) | - | - | - | - | - | - |
| 智慧医疗(%) | - | - | - | - | - | - |
| 智能服务(%) | - | - | - | - | - | - |
| 智能硬件产品(%) | - | - | - | - | - | - |
| 软件和信息技术服务板块(%) | - | - | - | - | 40.37 | - |
| 其他(%) | - | - | - | - | 78.10 | - |
| 收入构成(%) | ||||||
| 互联网产品和增值运营(%) | 2.88 | 3.21 | 3.37 | 2.86 | - | 2.05 |
| 教育产品和服务(%) | 30.75 | 28.39 | 29.21 | 32.81 | - | 27.61 |
| 教育教学(%) | 1.63 | 1.47 | 1.74 | 1.38 | 1.48 | 1.55 |
| 开放平台及消费者业务(%) | 25.21 | 20.10 | 20.26 | 14.81 | - | 16.85 |
| 汽车领域(%) | 3.79 | 3.55 | 2.72 | 2.47 | - | 2.11 |
| 数字政府行业应用(%) | 2.42 | 6.73 | 4.53 | 5.72 | - | 5.56 |
| 信息工程(%) | 7.15 | 9.62 | 10.86 | 14.10 | - | 18.04 |
| 运营商大数据(%) | 9.70 | 10.70 | 12.39 | 11.17 | - | 13.61 |
| 政法业务(%) | 3.18 | 3.72 | 3.86 | 3.86 | - | 3.70 |
| 智慧医疗(%) | 2.45 | 2.75 | 2.45 | 2.49 | - | 1.75 |
| 智能服务(%) | 1.05 | 1.47 | 1.17 | 1.25 | - | 0.94 |
| 智能硬件产品(%) | 9.68 | 8.25 | 7.34 | 7.04 | - | 6.07 |
| 软件和信息技术服务板块(%) | - | - | - | - | 98.11 | - |
| 其他(%) | 0.10 | 0.04 | 0.10 | 0.04 | 0.41 | 0.17 |
| 毛利构成(%) | ||||||
| 互联网产品和增值运营(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 教育产品和服务(%) | 79.27 | 63.73 | 52.87 | 57.91 | - | 49.89 |
| 教育教学(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
| 开放平台及消费者业务(%) | 20.73 | 17.02 | 19.26 | 14.94 | - | 17.02 |
| 汽车领域(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 数字政府行业应用(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 信息工程(%) | 0.00 | 0.00 | 7.55 | 11.63 | - | 12.34 |
| 运营商大数据(%) | 0.00 | 19.25 | 20.32 | 15.53 | - | 20.74 |
| 政法业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 智慧医疗(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 智能服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 智能硬件产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 软件和信息技术服务板块(%) | - | - | - | - | 98.55 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |