| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧教育(元) | 129,466,266.51 | 40,504,039.11 | 148,411,359.38 | 19,483,623.67 |
| 智慧医疗(元) | 27,900,682.11 | 9,118,977.92 | 33,715,032.81 | 50,678,398.52 |
| 智慧政务(元) | 208,341,836.17 | 34,153,882.17 | 211,041,924.06 | 47,804,811.68 |
| 智慧城市(元) | 41,665,377.14 | - | 46,049,216.11 | - |
| 其他行业(元) | - | 24,716,108.54 | - | 17,271,765.80 |
| 营业成本(元) | ||||
| 智慧教育(元) | 117,127,349.70 | 35,608,311.55 | 135,349,825.71 | 14,657,866.49 |
| 智慧医疗(元) | 24,709,609.76 | 8,423,080.76 | 28,863,886.77 | 46,053,263.48 |
| 智慧政务(元) | 157,643,668.71 | 27,466,946.20 | 145,976,504.70 | 39,835,515.43 |
| 智慧城市(元) | 27,546,353.00 | - | 30,062,944.68 | - |
| 其他行业(元) | - | 18,099,130.94 | - | 15,408,915.31 |
| 毛利(元) | ||||
| 智慧教育(元) | 12,338,916.81 | 4,895,727.56 | 13,061,533.67 | 4,825,757.18 |
| 智慧医疗(元) | 3,191,072.35 | 695,897.16 | 4,851,146.04 | 4,625,135.04 |
| 智慧政务(元) | 50,698,167.46 | 6,686,935.97 | 65,065,419.36 | 7,969,296.25 |
| 智慧城市(元) | 14,119,024.14 | - | 15,986,271.43 | - |
| 其他行业(元) | - | 6,616,977.60 | - | 1,862,850.49 |
| 毛利率(%) | ||||
| 智慧教育(%) | 9.53 | 12.09 | 8.80 | 24.77 |
| 智慧医疗(%) | 11.44 | 7.63 | 14.39 | 9.13 |
| 智慧政务(%) | 24.33 | 19.58 | 30.83 | 16.67 |
| 智慧城市(%) | 33.89 | - | 34.72 | - |
| 其他行业(%) | - | 26.77 | - | 10.79 |
| 收入构成(%) | ||||
| 智慧教育(%) | 31.78 | 37.33 | 33.79 | 14.41 |
| 智慧医疗(%) | 6.85 | 8.41 | 7.68 | 37.47 |
| 智慧政务(%) | 51.14 | 31.48 | 48.05 | 35.35 |
| 智慧城市(%) | 10.23 | - | 10.48 | - |
| 其他行业(%) | - | 22.78 | - | 12.77 |
| 毛利构成(%) | ||||
| 智慧教育(%) | 15.36 | 25.91 | 13.20 | 25.03 |
| 智慧医疗(%) | 3.97 | 3.68 | 4.90 | 23.99 |
| 智慧政务(%) | 63.10 | 35.39 | 65.75 | 41.33 |
| 智慧城市(%) | 17.57 | - | 16.15 | - |
| 其他行业(%) | - | 35.02 | - | 9.66 |