| 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) | |||||
| 运维服务(元) | 63,279,908.74 | 190,669,898.21 | 58,471,045.40 | 175,478,135.51 | 53,516,019.14 |
| 智慧校园应用解决方案(元) | 115,784,679.00 | 523,415,148.31 | 170,113,295.58 | 535,493,544.04 | 175,561,735.06 |
| 智慧校园云平台解决方案(元) | 33,076,193.71 | 121,707,489.80 | 34,913,595.84 | 132,949,270.50 | 38,094,513.01 |
| 智慧政企应用解决方案(元) | 102,297,973.43 | 148,407,008.38 | 75,192,429.91 | 217,477,579.12 | 68,736,697.92 |
| 营业成本(元) | |||||
| 运维服务(元) | 13,612,409.76 | 16,741,744.76 | 11,463,148.85 | 19,434,693.45 | 4,768,982.44 |
| 智慧校园应用解决方案(元) | 66,125,057.60 | 292,200,926.73 | 94,577,343.76 | 298,224,129.87 | 100,963,983.91 |
| 智慧校园云平台解决方案(元) | 3,417,838.72 | 18,171,552.77 | 3,408,172.59 | 14,166,575.30 | 5,721,465.83 |
| 智慧政企应用解决方案(元) | 61,185,587.96 | 77,826,430.67 | 38,679,840.56 | 114,588,073.79 | 35,524,831.51 |
| 毛利(元) | |||||
| 运维服务(元) | 49,667,498.98 | 173,928,153.45 | 47,007,896.55 | 156,043,442.06 | 48,747,036.70 |
| 智慧校园应用解决方案(元) | 49,659,621.40 | 231,214,221.58 | 75,535,951.82 | 237,269,414.17 | 74,597,751.15 |
| 智慧校园云平台解决方案(元) | 29,658,354.99 | 103,535,937.03 | 31,505,423.25 | 118,782,695.20 | 32,373,047.18 |
| 智慧政企应用解决方案(元) | 41,112,385.47 | 70,580,577.71 | 36,512,589.35 | 102,889,505.33 | 33,211,866.41 |
| 毛利率(%) | |||||
| 运维服务(%) | 78.49 | 91.22 | 80.40 | 88.92 | 91.09 |
| 智慧校园应用解决方案(%) | 42.89 | 44.17 | 44.40 | 44.31 | 42.49 |
| 智慧校园云平台解决方案(%) | 89.67 | 85.07 | 90.24 | 89.34 | 84.98 |
| 智慧政企应用解决方案(%) | 40.19 | 47.56 | 48.56 | 47.31 | 48.32 |
| 收入构成(%) | |||||
| 运维服务(%) | 20.12 | 19.37 | 17.26 | 16.53 | 15.93 |
| 智慧校园应用解决方案(%) | 36.82 | 53.18 | 50.23 | 50.45 | 52.26 |
| 智慧校园云平台解决方案(%) | 10.52 | 12.37 | 10.31 | 12.53 | 11.34 |
| 智慧政企应用解决方案(%) | 32.53 | 15.08 | 22.20 | 20.49 | 20.46 |
| 毛利构成(%) | |||||
| 运维服务(%) | 29.20 | 30.03 | 24.67 | 25.37 | 25.80 |
| 智慧校园应用解决方案(%) | 29.19 | 39.92 | 39.64 | 38.58 | 39.48 |
| 智慧校园云平台解决方案(%) | 17.44 | 17.87 | 16.53 | 19.31 | 17.13 |
| 智慧政企应用解决方案(%) | 24.17 | 12.18 | 19.16 | 16.73 | 17.58 |