| 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) | |||||
| 运维服务(元) | 53,160,390.35 | 185,487,197.09 | 63,279,908.74 | 190,669,898.21 | 58,471,045.40 |
| 智慧校园应用解决方案(元) | 139,814,663.17 | 466,524,630.52 | 115,784,679.00 | 523,415,148.31 | 170,113,295.58 |
| 智慧校园云平台解决方案(元) | 29,132,882.55 | 118,993,752.26 | 33,076,193.71 | 121,707,489.80 | 34,913,595.84 |
| 智慧政企应用解决方案(元) | 99,377,638.95 | 207,444,684.92 | 102,297,973.43 | 148,407,008.38 | 75,192,429.91 |
| 营业成本(元) | |||||
| 运维服务(元) | 13,146,193.20 | 21,057,870.89 | 13,612,409.76 | 16,741,744.76 | 11,463,148.85 |
| 智慧校园应用解决方案(元) | 83,475,009.99 | 265,006,282.42 | 66,125,057.60 | 292,200,926.73 | 94,577,343.76 |
| 智慧校园云平台解决方案(元) | 3,240,853.21 | 16,139,611.85 | 3,417,838.72 | 18,171,552.77 | 3,408,172.59 |
| 智慧政企应用解决方案(元) | 60,595,802.68 | 127,996,780.24 | 61,185,587.96 | 77,826,430.67 | 38,679,840.56 |
| 毛利(元) | |||||
| 运维服务(元) | 40,014,197.15 | 164,429,326.20 | 49,667,498.98 | 173,928,153.45 | 47,007,896.55 |
| 智慧校园应用解决方案(元) | 56,339,653.18 | 201,518,348.10 | 49,659,621.40 | 231,214,221.58 | 75,535,951.82 |
| 智慧校园云平台解决方案(元) | 25,892,029.34 | 102,854,140.41 | 29,658,354.99 | 103,535,937.03 | 31,505,423.25 |
| 智慧政企应用解决方案(元) | 38,781,836.27 | 79,447,904.68 | 41,112,385.47 | 70,580,577.71 | 36,512,589.35 |
| 毛利率(%) | |||||
| 运维服务(%) | 75.27 | 88.65 | 78.49 | 91.22 | 80.40 |
| 智慧校园应用解决方案(%) | 40.30 | 43.20 | 42.89 | 44.17 | 44.40 |
| 智慧校园云平台解决方案(%) | 88.88 | 86.44 | 89.67 | 85.07 | 90.24 |
| 智慧政企应用解决方案(%) | 39.02 | 38.30 | 40.19 | 47.56 | 48.56 |
| 收入构成(%) | |||||
| 运维服务(%) | 16.54 | 18.96 | 20.12 | 19.37 | 17.26 |
| 智慧校园应用解决方案(%) | 43.49 | 47.68 | 36.82 | 53.18 | 50.23 |
| 智慧校园云平台解决方案(%) | 9.06 | 12.16 | 10.52 | 12.37 | 10.31 |
| 智慧政企应用解决方案(%) | 30.91 | 21.20 | 32.53 | 15.08 | 22.20 |
| 毛利构成(%) | |||||
| 运维服务(%) | 24.85 | 29.99 | 29.20 | 30.03 | 24.67 |
| 智慧校园应用解决方案(%) | 34.99 | 36.76 | 29.19 | 39.92 | 39.64 |
| 智慧校园云平台解决方案(%) | 16.08 | 18.76 | 17.44 | 17.87 | 16.53 |
| 智慧政企应用解决方案(%) | 24.08 | 14.49 | 24.17 | 12.18 | 19.16 |