| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 运维服务(元) | 175,478,135.51 | 53,516,019.14 | 175,890,016.43 | 43,898,316.94 |
| 智慧校园应用解决方案(元) | 535,493,544.04 | 175,561,735.06 | 596,611,711.81 | 204,483,998.82 |
| 智慧校园云平台解决方案(元) | 132,949,270.50 | 38,094,513.01 | 155,038,101.01 | 35,749,203.96 |
| 智慧政企应用解决方案(元) | 217,477,579.12 | 68,736,697.92 | 142,160,922.48 | 60,676,187.08 |
| 营业成本(元) | ||||
| 运维服务(元) | 19,434,693.45 | 4,768,982.44 | 21,954,533.23 | 4,781,222.32 |
| 智慧校园应用解决方案(元) | 298,224,129.87 | 100,963,983.91 | 357,563,537.33 | 124,262,717.61 |
| 智慧校园云平台解决方案(元) | 14,166,575.30 | 5,721,465.83 | 15,640,614.29 | 5,218,143.46 |
| 智慧政企应用解决方案(元) | 114,588,073.79 | 35,524,831.51 | 72,933,848.95 | 29,666,848.41 |
| 毛利(元) | ||||
| 运维服务(元) | 156,043,442.06 | 48,747,036.70 | 153,935,483.20 | 39,117,094.62 |
| 智慧校园应用解决方案(元) | 237,269,414.17 | 74,597,751.15 | 239,048,174.48 | 80,221,281.21 |
| 智慧校园云平台解决方案(元) | 118,782,695.20 | 32,373,047.18 | 139,397,486.72 | 30,531,060.50 |
| 智慧政企应用解决方案(元) | 102,889,505.33 | 33,211,866.41 | 69,227,073.53 | 31,009,338.67 |
| 毛利率(%) | ||||
| 运维服务(%) | 88.92 | 91.09 | 87.52 | 89.11 |
| 智慧校园应用解决方案(%) | 44.31 | 42.49 | 40.07 | 39.23 |
| 智慧校园云平台解决方案(%) | 89.34 | 84.98 | 89.91 | 85.40 |
| 智慧政企应用解决方案(%) | 47.31 | 48.32 | 48.70 | 51.11 |
| 收入构成(%) | ||||
| 运维服务(%) | 16.53 | 15.93 | 16.44 | 12.73 |
| 智慧校园应用解决方案(%) | 50.45 | 52.26 | 55.77 | 59.30 |
| 智慧校园云平台解决方案(%) | 12.53 | 11.34 | 14.49 | 10.37 |
| 智慧政企应用解决方案(%) | 20.49 | 20.46 | 13.29 | 17.60 |
| 毛利构成(%) | ||||
| 运维服务(%) | 25.37 | 25.80 | 25.59 | 21.63 |
| 智慧校园应用解决方案(%) | 38.58 | 39.48 | 39.73 | 44.35 |
| 智慧校园云平台解决方案(%) | 19.31 | 17.13 | 23.17 | 16.88 |
| 智慧政企应用解决方案(%) | 16.73 | 17.58 | 11.51 | 17.14 |