| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 方直金太阳教育软件(元) | 31,041,301.80 | 72,068,797.64 | 27,558,070.05 | 79,905,078.33 | 35,296,427.22 |
| 技术开发服务(元) | 4,906,469.81 | 10,150,395.57 | 5,477,168.08 | 16,083,374.48 | 6,642,900.69 |
| AI数字化产品(元) | 4,918,473.44 | 10,778,718.48 | - | - | - |
| 其他产品(元) | 1,611,638.43 | 8,742,349.71 | 4,125,150.38 | 11,801,119.00 | 2,172,853.85 |
| 营业成本(元) | |||||
| 方直金太阳教育软件(元) | 5,119,269.55 | 13,798,148.39 | 5,169,582.27 | 19,065,267.28 | 11,073,628.09 |
| 技术开发服务(元) | 366,029.80 | 862,557.79 | 440,228.37 | 3,303,725.31 | 445,063.48 |
| AI数字化产品(元) | 349,610.62 | 4,294,615.30 | - | - | - |
| 其他产品(元) | 373,618.56 | 5,126,910.96 | 1,064,477.12 | 6,304,168.90 | 778,054.33 |
| 毛利(元) | |||||
| 方直金太阳教育软件(元) | 25,922,032.25 | 58,270,649.25 | 22,388,487.78 | 60,839,811.05 | 24,222,799.13 |
| 技术开发服务(元) | 4,540,440.01 | 9,287,837.78 | 5,036,939.71 | 12,779,649.17 | 6,197,837.21 |
| AI数字化产品(元) | 4,568,862.82 | 6,484,103.18 | - | - | - |
| 其他产品(元) | 1,238,019.87 | 3,615,438.75 | 3,060,673.26 | 5,496,950.10 | 1,394,799.52 |
| 毛利率(%) | |||||
| 方直金太阳教育软件(%) | 83.51 | 80.85 | 81.24 | 76.14 | 68.63 |
| 技术开发服务(%) | 92.54 | 91.50 | 91.96 | 79.46 | 93.30 |
| AI数字化产品(%) | 92.89 | 60.16 | - | - | - |
| 其他产品(%) | 76.82 | 41.36 | 74.20 | 46.58 | 64.19 |
| 收入构成(%) | |||||
| 方直金太阳教育软件(%) | 73.08 | 70.84 | 74.16 | 74.13 | 80.02 |
| 技术开发服务(%) | 11.55 | 9.98 | 14.74 | 14.92 | 15.06 |
| AI数字化产品(%) | 11.58 | 10.59 | - | - | - |
| 其他产品(%) | 3.79 | 8.59 | 11.10 | 10.95 | 4.93 |
| 毛利构成(%) | |||||
| 方直金太阳教育软件(%) | 71.47 | 75.03 | 73.44 | 76.90 | 76.14 |
| 技术开发服务(%) | 12.52 | 11.96 | 16.52 | 16.15 | 19.48 |
| AI数字化产品(%) | 12.60 | 8.35 | - | - | - |
| 其他产品(%) | 3.41 | 4.66 | 10.04 | 6.95 | 4.38 |