| 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) | |||||
| 智慧校园(元) | 4,656,650.07 | 29,861,610.48 | 397,008.07 | 29,000,993.94 | 6,310,906.77 |
| 智慧园区(元) | 490,184.55 | 8,014,774.73 | 4,488,691.13 | 12,980,069.59 | 6,729,463.37 |
| 智慧政务(元) | 9,512,443.76 | 16,398,569.26 | 11,826,016.75 | 8,814,882.39 | - |
| 营业成本(元) | |||||
| 智慧校园(元) | 3,017,930.70 | 20,484,588.56 | 313,926.42 | 23,809,196.60 | 5,023,791.05 |
| 智慧园区(元) | 439,371.31 | 7,542,811.18 | 3,745,667.69 | 10,721,740.96 | 5,024,102.59 |
| 智慧政务(元) | 6,641,738.85 | 13,563,297.77 | 9,096,439.47 | 5,202,811.61 | - |
| 毛利(元) | |||||
| 智慧校园(元) | 1,638,719.37 | 9,377,021.92 | 83,081.65 | 5,191,797.34 | 1,287,115.72 |
| 智慧园区(元) | 50,813.24 | 471,963.55 | 743,023.44 | 2,258,328.63 | 1,705,360.78 |
| 智慧政务(元) | 2,870,704.91 | 2,835,271.49 | 2,729,577.28 | 3,612,070.78 | - |
| 毛利率(%) | |||||
| 智慧校园(%) | 35.19 | 31.40 | 20.93 | 17.90 | 20.40 |
| 智慧园区(%) | 10.37 | 5.89 | 16.55 | 17.40 | 25.34 |
| 智慧政务(%) | 30.18 | 17.29 | 23.08 | 40.98 | - |
| 收入构成(%) | |||||
| 智慧校园(%) | 31.77 | 55.02 | 2.38 | 57.09 | 48.40 |
| 智慧园区(%) | 3.34 | 14.77 | 26.86 | 25.55 | 51.60 |
| 智慧政务(%) | 64.89 | 30.21 | 70.76 | 17.35 | - |
| 毛利构成(%) | |||||
| 智慧校园(%) | 35.93 | 73.93 | 2.34 | 46.93 | 43.01 |
| 智慧园区(%) | 1.11 | 3.72 | 20.90 | 20.41 | 56.99 |
| 智慧政务(%) | 62.95 | 22.35 | 76.77 | 32.65 | - |