| 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) | |||||
| 方直金太阳教育软件(元) | 25,794,212.34 | 69,347,444.02 | 31,041,301.80 | 72,068,797.64 | 27,558,070.05 |
| 技术开发服务(元) | 2,756,017.91 | 9,064,663.91 | 4,906,469.81 | 10,150,395.57 | 5,477,168.08 |
| AI数字化产品(元) | 542,963.74 | 10,385,073.62 | 4,918,473.44 | 10,778,718.48 | - |
| 其他产品(元) | 1,476,064.44 | 3,350,128.71 | 1,611,638.43 | 8,742,349.71 | 4,125,150.38 |
| 营业成本(元) | |||||
| 方直金太阳教育软件(元) | 4,135,323.00 | 11,804,129.95 | 5,119,269.55 | 13,798,148.39 | 5,169,582.27 |
| 技术开发服务(元) | 373,858.87 | 1,102,630.56 | 366,029.80 | 862,557.79 | 440,228.37 |
| AI数字化产品(元) | 337,084.21 | 2,088,850.36 | 349,610.62 | 4,294,615.30 | - |
| 其他产品(元) | 641,424.06 | 820,838.99 | 373,618.56 | 5,126,910.96 | 1,064,477.12 |
| 毛利(元) | |||||
| 方直金太阳教育软件(元) | 21,658,889.34 | 57,543,314.07 | 25,922,032.25 | 58,270,649.25 | 22,388,487.78 |
| 技术开发服务(元) | 2,382,159.04 | 7,962,033.35 | 4,540,440.01 | 9,287,837.78 | 5,036,939.71 |
| AI数字化产品(元) | 205,879.53 | 8,296,223.26 | 4,568,862.82 | 6,484,103.18 | - |
| 其他产品(元) | 834,640.38 | 2,529,289.72 | 1,238,019.87 | 3,615,438.75 | 3,060,673.26 |
| 毛利率(%) | |||||
| 方直金太阳教育软件(%) | 83.97 | 82.98 | 83.51 | 80.85 | 81.24 |
| 技术开发服务(%) | 86.43 | 87.84 | 92.54 | 91.50 | 91.96 |
| AI数字化产品(%) | 37.92 | 79.89 | 92.89 | 60.16 | - |
| 其他产品(%) | 56.54 | 75.50 | 76.82 | 41.36 | 74.20 |
| 收入构成(%) | |||||
| 方直金太阳教育软件(%) | 84.38 | 75.26 | 73.08 | 70.84 | 74.16 |
| 技术开发服务(%) | 9.02 | 9.84 | 11.55 | 9.98 | 14.74 |
| AI数字化产品(%) | 1.78 | 11.27 | 11.58 | 10.59 | - |
| 其他产品(%) | 4.83 | 3.64 | 3.79 | 8.59 | 11.10 |
| 毛利构成(%) | |||||
| 方直金太阳教育软件(%) | 86.35 | 75.39 | 71.47 | 75.03 | 73.44 |
| 技术开发服务(%) | 9.50 | 10.43 | 12.52 | 11.96 | 16.52 |
| AI数字化产品(%) | 0.82 | 10.87 | 12.60 | 8.35 | - |
| 其他产品(%) | 3.33 | 3.31 | 3.41 | 4.66 | 10.04 |