| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧轨道(元) | 17,821,448.03 | 68,376,875.61 | 28,208,418.29 | 163,613,552.97 | 92,743,788.70 |
| 智慧教学与校园(元) | 35,842,914.11 | 103,741,596.42 | 26,483,549.40 | 87,949,250.89 | 8,081,283.38 |
| 智慧招考(元) | 91,203,136.63 | 224,336,036.82 | 108,808,883.23 | 169,473,984.40 | 80,462,913.55 |
| 售后及其他(元) | 99,021.04 | - | 152,898.56 | - | - |
| 其他(元) | - | 14,025,050.81 | - | 19,182,342.25 | 1,454,878.31 |
| 营业成本(元) | |||||
| 智慧轨道(元) | 12,221,393.03 | 49,243,421.09 | 20,756,831.25 | 103,820,088.42 | 59,233,162.65 |
| 智慧教学与校园(元) | 18,873,230.89 | 55,976,846.26 | 13,655,733.18 | 48,827,894.01 | - |
| 智慧招考(元) | 42,538,871.89 | 102,411,639.25 | 50,965,660.65 | 70,982,516.27 | 32,329,222.37 |
| 售后及其他(元) | 342,873.49 | - | 461,062.85 | - | - |
| 其他(元) | - | 4,847,901.80 | - | 8,146,614.65 | - |
| 毛利(元) | |||||
| 智慧轨道(元) | 5,600,055.00 | 19,133,454.52 | 7,451,587.04 | 59,793,464.55 | 33,510,626.05 |
| 智慧教学与校园(元) | 16,969,683.22 | 47,764,750.16 | 12,827,816.22 | 39,121,356.88 | - |
| 智慧招考(元) | 48,664,264.74 | 121,924,397.57 | 57,843,222.58 | 98,491,468.13 | 48,133,691.18 |
| 售后及其他(元) | -243,852.45 | - | -308,164.29 | - | - |
| 其他(元) | - | 9,177,149.01 | - | 11,035,727.60 | - |
| 毛利率(%) | |||||
| 智慧轨道(%) | 31.42 | 27.98 | 26.42 | 36.55 | 36.13 |
| 智慧教学与校园(%) | 47.34 | 46.04 | 48.44 | 44.48 | - |
| 智慧招考(%) | 53.36 | 54.35 | 53.16 | 58.12 | 59.82 |
| 售后及其他(%) | -246.26 | - | -201.55 | - | - |
| 其他(%) | - | 65.43 | - | 57.53 | - |
| 收入构成(%) | |||||
| 智慧轨道(%) | 12.29 | 16.66 | 17.24 | 37.17 | 50.75 |
| 智慧教学与校园(%) | 24.72 | 25.27 | 16.18 | 19.98 | 4.42 |
| 智慧招考(%) | 62.91 | 54.65 | 66.49 | 38.50 | 44.03 |
| 售后及其他(%) | 0.07 | - | 0.09 | - | - |
| 其他(%) | - | 3.42 | - | 4.36 | 0.80 |
| 毛利构成(%) | |||||
| 智慧轨道(%) | 7.89 | 9.66 | 9.58 | 28.69 | 41.04 |
| 智慧教学与校园(%) | 23.90 | 24.12 | 16.49 | 18.77 | 0.00 |
| 智慧招考(%) | 68.55 | 61.58 | 74.33 | 47.25 | 58.96 |
| 售后及其他(%) | -0.34 | - | -0.40 | - | - |
| 其他(%) | - | 4.63 | - | 5.29 | 0.00 |