| 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) | |||||
| IT产品分销(元) | - | - | - | - | - |
| RFID产品(元) | - | - | - | 46,657,615.27 | 30,880,540.23 |
| 电信大数据产品(元) | 1,833,816.44 | 24,786,600.09 | 8,517,974.38 | 12,994,105.85 | 1,379,736.12 |
| 工业机器人(元) | - | - | - | 9,999,126.52 | 2,622,407.18 |
| 教育咨询及培训(元) | - | - | - | 9,146,698.12 | 10,321,934.02 |
| 无线网络优化产品(元) | 12,517,282.26 | 50,018,213.21 | 25,989,635.50 | 68,570,703.59 | 22,358,165.35 |
| 物联网行业解决方案(元) | - | - | - | 3,987,134.87 | 5,256,305.62 |
| 移动网优服务收入(元) | 78,020,181.69 | 115,279,045.19 | 56,575,799.02 | 127,841,403.53 | 52,787,377.11 |
| 职业教育服务(元) | 33,986,810.72 | 58,969,366.60 | 25,681,570.54 | 43,633,822.97 | 28,206,850.48 |
| 职业教育装备产品(元) | - | 1,637,973.44 | 770,716.81 | 28,481,119.46 | - |
| 其他(元) | 1,804,627.14 | 31,077,447.77 | 20,085,394.70 | 10,860,370.71 | 8,755,278.40 |
| 营业成本(元) | |||||
| IT产品分销(元) | - | - | - | - | - |
| RFID产品(元) | - | - | - | 34,449,097.32 | 22,293,231.57 |
| 电信大数据产品(元) | 1,145,194.14 | - | 6,911,188.22 | - | - |
| 工业机器人(元) | - | - | - | - | - |
| 教育咨询及培训(元) | - | - | - | - | 4,904,311.84 |
| 无线网络优化产品(元) | 5,008,725.06 | 21,238,515.03 | 11,085,368.03 | 37,056,664.33 | 9,596,222.39 |
| 物联网行业解决方案(元) | - | - | - | - | - |
| 移动网优服务收入(元) | 68,257,227.62 | 106,798,587.33 | 51,281,326.98 | 120,025,695.42 | 43,056,086.93 |
| 职业教育服务(元) | 14,517,867.67 | 44,941,036.36 | 13,070,929.90 | 45,228,817.67 | 19,249,684.49 |
| 职业教育装备产品(元) | - | - | 721,731.45 | - | - |
| 其他(元) | 937,077.59 | 20,091,250.48 | 14,107,723.93 | - | - |
| 毛利(元) | |||||
| IT产品分销(元) | - | - | - | - | - |
| RFID产品(元) | - | - | - | 12,208,517.95 | 8,587,308.66 |
| 电信大数据产品(元) | 688,622.30 | - | 1,606,786.16 | - | - |
| 工业机器人(元) | - | - | - | - | - |
| 教育咨询及培训(元) | - | - | - | - | 5,417,622.18 |
| 无线网络优化产品(元) | 7,508,557.20 | 28,779,698.18 | 14,904,267.47 | 31,514,039.26 | 12,761,942.96 |
| 物联网行业解决方案(元) | - | - | - | - | - |
| 移动网优服务收入(元) | 9,762,954.07 | 8,480,457.86 | 5,294,472.04 | 7,815,708.11 | 9,731,290.18 |
| 职业教育服务(元) | 19,468,943.05 | 14,028,330.24 | 12,610,640.64 | -1,594,994.70 | 8,957,165.99 |
| 职业教育装备产品(元) | - | - | 48,985.36 | - | - |
| 其他(元) | 867,549.55 | 10,986,197.29 | 5,977,670.77 | - | - |
| 毛利率(%) | |||||
| IT产品分销(%) | - | - | - | - | - |
| RFID产品(%) | - | - | - | 26.17 | 27.81 |
| 电信大数据产品(%) | 37.55 | - | 18.86 | - | - |
| 工业机器人(%) | - | - | - | - | - |
| 教育咨询及培训(%) | - | - | - | - | 52.49 |
| 无线网络优化产品(%) | 59.99 | 57.54 | 57.35 | 45.96 | 57.08 |
| 物联网行业解决方案(%) | - | - | - | - | - |
| 移动网优服务收入(%) | 12.51 | 7.36 | 9.36 | 6.11 | 18.43 |
| 职业教育服务(%) | 57.28 | 23.79 | 49.10 | -3.66 | 31.76 |
| 职业教育装备产品(%) | - | - | 6.36 | - | - |
| 其他(%) | 48.07 | 35.35 | 29.76 | - | - |
| 收入构成(%) | |||||
| IT产品分销(%) | - | - | - | 0.00 | 0.00 |
| RFID产品(%) | - | 0.00 | - | 12.88 | 19.00 |
| 电信大数据产品(%) | 1.43 | 8.80 | 6.19 | 3.59 | 0.85 |
| 工业机器人(%) | - | 0.00 | - | 2.76 | 1.61 |
| 教育咨询及培训(%) | - | 0.00 | - | 2.53 | 6.35 |
| 无线网络优化产品(%) | 9.77 | 17.75 | 18.88 | 18.93 | 13.75 |
| 物联网行业解决方案(%) | - | 0.00 | - | 1.10 | 3.23 |
| 移动网优服务收入(%) | 60.88 | 40.91 | 41.11 | 35.30 | 32.47 |
| 职业教育服务(%) | 26.52 | 20.93 | 18.66 | 12.05 | 17.35 |
| 职业教育装备产品(%) | - | 0.58 | 0.56 | 7.86 | 0.00 |
| 其他(%) | 1.41 | 11.03 | 14.59 | 3.00 | 5.39 |
| 毛利构成(%) | |||||
| IT产品分销(%) | - | - | - | 0.00 | 0.00 |
| RFID产品(%) | - | 0.00 | - | 24.44 | 18.89 |
| 电信大数据产品(%) | 1.80 | 0.00 | 3.97 | 0.00 | 0.00 |
| 工业机器人(%) | - | 0.00 | - | 0.00 | 0.00 |
| 教育咨询及培训(%) | - | 0.00 | - | 0.00 | 11.92 |
| 无线网络优化产品(%) | 19.61 | 46.21 | 36.85 | 63.10 | 28.08 |
| 物联网行业解决方案(%) | - | 0.00 | - | 0.00 | 0.00 |
| 移动网优服务收入(%) | 25.49 | 13.62 | 13.09 | 15.65 | 21.41 |
| 职业教育服务(%) | 50.84 | 22.53 | 31.18 | -3.19 | 19.71 |
| 职业教育装备产品(%) | - | 0.00 | 0.12 | 0.00 | 0.00 |
| 其他(%) | 2.27 | 17.64 | 14.78 | 0.00 | 0.00 |