| 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) | |||||
| 智慧轨道(元) | 30,480,221.91 | 165,007,856.02 | 17,821,448.03 | 68,376,875.61 | 28,208,418.29 |
| 智慧教学与校园(元) | 25,759,209.65 | 110,409,691.49 | 35,842,914.11 | 103,741,596.42 | 26,483,549.40 |
| 智慧招考(元) | 61,965,891.65 | 206,771,889.18 | 91,203,136.63 | 224,336,036.82 | 108,808,883.23 |
| 售后及其他(元) | 73,869.01 | - | 99,021.04 | - | 152,898.56 |
| 其他(元) | - | 436,043.07 | - | 14,025,050.81 | - |
| 营业成本(元) | |||||
| 智慧轨道(元) | 16,964,389.40 | 97,015,774.26 | 12,221,393.03 | 49,243,421.09 | 20,756,831.25 |
| 智慧教学与校园(元) | 20,108,811.67 | 69,319,300.48 | 18,873,230.89 | 55,976,846.26 | 13,655,733.18 |
| 智慧招考(元) | 24,777,132.01 | 93,290,924.92 | 42,538,871.89 | 102,411,639.25 | 50,965,660.65 |
| 售后及其他(元) | 359,801.91 | - | 342,873.49 | - | 461,062.85 |
| 其他(元) | - | 63,385.58 | - | 4,847,901.80 | - |
| 毛利(元) | |||||
| 智慧轨道(元) | 13,515,832.51 | 67,992,081.76 | 5,600,055.00 | 19,133,454.52 | 7,451,587.04 |
| 智慧教学与校园(元) | 5,650,397.98 | 41,090,391.01 | 16,969,683.22 | 47,764,750.16 | 12,827,816.22 |
| 智慧招考(元) | 37,188,759.64 | 113,480,964.26 | 48,664,264.74 | 121,924,397.57 | 57,843,222.58 |
| 售后及其他(元) | -285,932.90 | - | -243,852.45 | - | -308,164.29 |
| 其他(元) | - | 372,657.49 | - | 9,177,149.01 | - |
| 毛利率(%) | |||||
| 智慧轨道(%) | 44.34 | 41.21 | 31.42 | 27.98 | 26.42 |
| 智慧教学与校园(%) | 21.94 | 37.22 | 47.34 | 46.04 | 48.44 |
| 智慧招考(%) | 60.01 | 54.88 | 53.36 | 54.35 | 53.16 |
| 售后及其他(%) | -387.08 | - | -246.26 | - | -201.55 |
| 其他(%) | - | 85.46 | - | 65.43 | - |
| 收入构成(%) | |||||
| 智慧轨道(%) | 25.77 | 34.19 | 12.29 | 16.66 | 17.24 |
| 智慧教学与校园(%) | 21.78 | 22.88 | 24.72 | 25.27 | 16.18 |
| 智慧招考(%) | 52.39 | 42.84 | 62.91 | 54.65 | 66.49 |
| 售后及其他(%) | 0.06 | - | 0.07 | - | 0.09 |
| 其他(%) | - | 0.09 | - | 3.42 | - |
| 毛利构成(%) | |||||
| 智慧轨道(%) | 24.11 | 30.50 | 7.89 | 9.66 | 9.58 |
| 智慧教学与校园(%) | 10.08 | 18.43 | 23.90 | 24.12 | 16.49 |
| 智慧招考(%) | 66.33 | 50.90 | 68.55 | 61.58 | 74.33 |
| 售后及其他(%) | -0.51 | - | -0.34 | - | -0.40 |
| 其他(%) | - | 0.17 | - | 4.63 | - |