| 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) | |||||
| 智慧轨道(元) | 23,170,421.12 | 211,638,852.38 | 30,480,221.91 | 165,007,856.02 | 17,821,448.03 |
| 智慧教学与校园(元) | - | 104,161,253.91 | 25,759,209.65 | 110,409,691.49 | 35,842,914.11 |
| 智慧招考(元) | 71,806,078.72 | 160,378,280.23 | 61,965,891.65 | 206,771,889.18 | 91,203,136.63 |
| 售后及其他(元) | - | - | 73,869.01 | - | 99,021.04 |
| 智慧教育(元) | 16,755,016.35 | - | - | - | - |
| 其他(元) | 510,845.59 | 3,240,459.00 | - | 436,043.07 | - |
| 营业成本(元) | |||||
| 智慧轨道(元) | 14,617,969.73 | 129,692,512.37 | 16,964,389.40 | 97,015,774.26 | 12,221,393.03 |
| 智慧教学与校园(元) | - | 66,744,613.63 | 20,108,811.67 | 69,319,300.48 | 18,873,230.89 |
| 智慧招考(元) | 29,531,646.30 | 68,326,853.79 | 24,777,132.01 | 93,290,924.92 | 42,538,871.89 |
| 售后及其他(元) | - | - | 359,801.91 | - | 342,873.49 |
| 智慧教育(元) | 12,438,633.87 | - | - | - | - |
| 其他(元) | 179,034.02 | 3,435,501.51 | - | 63,385.58 | - |
| 毛利(元) | |||||
| 智慧轨道(元) | 8,552,451.39 | 81,946,340.01 | 13,515,832.51 | 67,992,081.76 | 5,600,055.00 |
| 智慧教学与校园(元) | - | 37,416,640.28 | 5,650,397.98 | 41,090,391.01 | 16,969,683.22 |
| 智慧招考(元) | 42,274,432.42 | 92,051,426.44 | 37,188,759.64 | 113,480,964.26 | 48,664,264.74 |
| 售后及其他(元) | - | - | -285,932.90 | - | -243,852.45 |
| 智慧教育(元) | 4,316,382.48 | - | - | - | - |
| 其他(元) | 331,811.57 | -195,042.51 | - | 372,657.49 | - |
| 毛利率(%) | |||||
| 智慧轨道(%) | 36.91 | 38.72 | 44.34 | 41.21 | 31.42 |
| 智慧教学与校园(%) | - | 35.92 | 21.94 | 37.22 | 47.34 |
| 智慧招考(%) | 58.87 | 57.40 | 60.01 | 54.88 | 53.36 |
| 售后及其他(%) | - | - | -387.08 | - | -246.26 |
| 智慧教育(%) | 25.76 | - | - | - | - |
| 其他(%) | 64.95 | -6.02 | - | 85.46 | - |
| 收入构成(%) | |||||
| 智慧轨道(%) | 20.64 | 44.14 | 25.77 | 34.19 | 12.29 |
| 智慧教学与校园(%) | - | 21.73 | 21.78 | 22.88 | 24.72 |
| 智慧招考(%) | 63.97 | 33.45 | 52.39 | 42.84 | 62.91 |
| 售后及其他(%) | - | - | 0.06 | - | 0.07 |
| 智慧教育(%) | 14.93 | - | - | - | - |
| 其他(%) | 0.46 | 0.68 | - | 0.09 | - |
| 毛利构成(%) | |||||
| 智慧轨道(%) | 15.42 | 38.80 | 24.11 | 30.50 | 7.89 |
| 智慧教学与校园(%) | - | 17.71 | 10.08 | 18.43 | 23.90 |
| 智慧招考(%) | 76.20 | 43.58 | 66.33 | 50.90 | 68.55 |
| 售后及其他(%) | - | - | -0.51 | - | -0.34 |
| 智慧教育(%) | 7.78 | - | - | - | - |
| 其他(%) | 0.60 | -0.09 | - | 0.17 | - |