| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧校园(元) | 29,303,680.68 | 4,656,650.07 | 29,861,610.48 | 397,008.07 |
| 智慧园区(元) | 3,104,293.78 | 490,184.55 | 8,014,774.73 | 4,488,691.13 |
| 智慧政务(元) | 26,080,362.16 | 9,512,443.76 | 16,398,569.26 | 11,826,016.75 |
| 营业成本(元) | ||||
| 智慧校园(元) | 20,901,794.36 | 3,017,930.70 | 20,484,588.56 | 313,926.42 |
| 智慧园区(元) | 3,026,015.04 | 439,371.31 | 7,542,811.18 | 3,745,667.69 |
| 智慧政务(元) | 21,153,630.82 | 6,641,738.85 | 13,563,297.77 | 9,096,439.47 |
| 毛利(元) | ||||
| 智慧校园(元) | 8,401,886.32 | 1,638,719.37 | 9,377,021.92 | 83,081.65 |
| 智慧园区(元) | 78,278.74 | 50,813.24 | 471,963.55 | 743,023.44 |
| 智慧政务(元) | 4,926,731.34 | 2,870,704.91 | 2,835,271.49 | 2,729,577.28 |
| 毛利率(%) | ||||
| 智慧校园(%) | 28.67 | 35.19 | 31.40 | 20.93 |
| 智慧园区(%) | 2.52 | 10.37 | 5.89 | 16.55 |
| 智慧政务(%) | 18.89 | 30.18 | 17.29 | 23.08 |
| 收入构成(%) | ||||
| 智慧校园(%) | 50.10 | 31.77 | 55.02 | 2.38 |
| 智慧园区(%) | 5.31 | 3.34 | 14.77 | 26.86 |
| 智慧政务(%) | 44.59 | 64.89 | 30.21 | 70.76 |
| 毛利构成(%) | ||||
| 智慧校园(%) | 62.67 | 35.93 | 73.93 | 2.34 |
| 智慧园区(%) | 0.58 | 1.11 | 3.72 | 20.90 |
| 智慧政务(%) | 36.75 | 62.95 | 22.35 | 76.77 |