| 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) | |||||
| 智慧教育(元) | 20,789,955.24 | 81,194,925.60 | 26,046,473.80 | 129,466,266.51 | 40,504,039.11 |
| 智慧医疗(元) | 6,934,768.20 | 25,917,120.14 | 12,372,946.59 | 27,900,682.11 | 9,118,977.92 |
| 智慧政务(元) | 27,861,707.36 | 47,579,656.86 | 16,039,971.49 | 208,341,836.17 | 34,153,882.17 |
| 智慧城市(元) | - | - | - | 41,665,377.14 | - |
| 轨道交通(元) | 7,733,809.62 | 23,427,341.16 | 14,927,329.38 | - | - |
| 新能源电力(元) | 8,742,873.02 | 643,382.46 | - | - | - |
| 智慧企业(元) | 43,452,122.24 | 43,386,613.03 | - | - | - |
| 算力服务(元) | 30,075,313.20 | - | - | - | - |
| 其他行业(元) | - | - | 19,195,124.72 | - | 24,716,108.54 |
| 营业成本(元) | |||||
| 智慧教育(元) | 19,258,700.81 | 73,132,458.49 | 22,373,447.04 | 117,127,349.70 | 35,608,311.55 |
| 智慧医疗(元) | 6,351,057.65 | 23,737,976.17 | 11,159,974.95 | 24,709,609.76 | 8,423,080.76 |
| 智慧政务(元) | 21,919,958.61 | 45,943,227.24 | 12,426,937.46 | 157,643,668.71 | 27,466,946.20 |
| 智慧城市(元) | - | - | - | 27,546,353.00 | - |
| 轨道交通(元) | 6,024,284.26 | 18,838,306.49 | 12,475,315.12 | - | - |
| 新能源电力(元) | 2,966,240.74 | 412,519.37 | - | - | - |
| 智慧企业(元) | 28,849,711.55 | 32,092,342.16 | - | - | - |
| 算力服务(元) | 16,095,066.18 | - | - | - | - |
| 其他行业(元) | - | - | 13,539,336.72 | - | 18,099,130.94 |
| 毛利(元) | |||||
| 智慧教育(元) | 1,531,254.43 | 8,062,467.11 | 3,673,026.76 | 12,338,916.81 | 4,895,727.56 |
| 智慧医疗(元) | 583,710.55 | 2,179,143.97 | 1,212,971.64 | 3,191,072.35 | 695,897.16 |
| 智慧政务(元) | 5,941,748.75 | 1,636,429.62 | 3,613,034.03 | 50,698,167.46 | 6,686,935.97 |
| 智慧城市(元) | - | - | - | 14,119,024.14 | - |
| 轨道交通(元) | 1,709,525.36 | 4,589,034.67 | 2,452,014.26 | - | - |
| 新能源电力(元) | 5,776,632.28 | 230,863.09 | - | - | - |
| 智慧企业(元) | 14,602,410.69 | 11,294,270.87 | - | - | - |
| 算力服务(元) | 13,980,247.02 | - | - | - | - |
| 其他行业(元) | - | - | 5,655,788.00 | - | 6,616,977.60 |
| 毛利率(%) | |||||
| 智慧教育(%) | 7.37 | 9.93 | 14.10 | 9.53 | 12.09 |
| 智慧医疗(%) | 8.42 | 8.41 | 9.80 | 11.44 | 7.63 |
| 智慧政务(%) | 21.33 | 3.44 | 22.53 | 24.33 | 19.58 |
| 智慧城市(%) | - | - | - | 33.89 | - |
| 轨道交通(%) | 22.10 | 19.59 | 16.43 | - | - |
| 新能源电力(%) | 66.07 | 35.88 | - | - | - |
| 智慧企业(%) | 33.61 | 26.03 | - | - | - |
| 算力服务(%) | 46.48 | - | - | - | - |
| 其他行业(%) | - | - | 29.46 | - | 26.77 |
| 收入构成(%) | |||||
| 智慧教育(%) | 14.28 | 36.55 | 29.40 | 31.78 | 37.33 |
| 智慧医疗(%) | 4.76 | 11.67 | 13.97 | 6.85 | 8.41 |
| 智慧政务(%) | 19.14 | 21.42 | 18.11 | 51.14 | 31.48 |
| 智慧城市(%) | - | - | - | 10.23 | - |
| 轨道交通(%) | 5.31 | 10.55 | 16.85 | - | - |
| 新能源电力(%) | 6.01 | 0.29 | - | - | - |
| 智慧企业(%) | 29.85 | 19.53 | - | - | - |
| 算力服务(%) | 20.66 | - | - | - | - |
| 其他行业(%) | - | - | 21.67 | - | 22.78 |
| 毛利构成(%) | |||||
| 智慧教育(%) | 3.47 | 28.80 | 22.12 | 15.36 | 25.91 |
| 智慧医疗(%) | 1.32 | 7.78 | 7.30 | 3.97 | 3.68 |
| 智慧政务(%) | 13.47 | 5.85 | 21.76 | 63.10 | 35.39 |
| 智慧城市(%) | - | - | - | 17.57 | - |
| 轨道交通(%) | 3.87 | 16.39 | 14.77 | - | - |
| 新能源电力(%) | 13.09 | 0.82 | - | - | - |
| 智慧企业(%) | 33.09 | 40.35 | - | - | - |
| 算力服务(%) | 31.68 | - | - | - | - |
| 其他行业(%) | - | - | 34.06 | - | 35.02 |