| 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) | |||||
| 智慧校园(元) | 397,008.07 | 29,000,993.94 | 6,310,906.77 | 59,415,746.71 | 15,061,432.74 |
| 智慧园区(元) | 4,488,691.13 | 12,980,069.59 | 6,729,463.37 | 7,415,602.23 | 3,730,707.46 |
| 智慧政务(元) | 11,826,016.75 | 8,814,882.39 | - | 2,450,105.27 | 387,110.54 |
| 营业成本(元) | |||||
| 智慧校园(元) | 313,926.42 | 23,809,196.60 | 5,023,791.05 | 46,546,655.11 | 11,777,752.74 |
| 智慧园区(元) | 3,745,667.69 | 10,721,740.96 | 5,024,102.59 | 4,875,615.83 | 1,511,497.91 |
| 智慧政务(元) | 9,096,439.47 | 5,202,811.61 | - | 2,191,349.86 | 242,780.78 |
| 毛利(元) | |||||
| 智慧校园(元) | 83,081.65 | 5,191,797.34 | 1,287,115.72 | 12,869,091.60 | 3,283,680.00 |
| 智慧园区(元) | 743,023.44 | 2,258,328.63 | 1,705,360.78 | 2,539,986.40 | 2,219,209.55 |
| 智慧政务(元) | 2,729,577.28 | 3,612,070.78 | - | 258,755.41 | 144,329.76 |
| 毛利率(%) | |||||
| 智慧校园(%) | 20.93 | 17.90 | 20.40 | 21.66 | 21.80 |
| 智慧园区(%) | 16.55 | 17.40 | 25.34 | 34.25 | 59.48 |
| 智慧政务(%) | 23.08 | 40.98 | - | 10.56 | 37.28 |
| 收入构成(%) | |||||
| 智慧校园(%) | 2.38 | 57.09 | 48.40 | 85.76 | 78.53 |
| 智慧园区(%) | 26.86 | 25.55 | 51.60 | 10.70 | 19.45 |
| 智慧政务(%) | 70.76 | 17.35 | - | 3.54 | 2.02 |
| 毛利构成(%) | |||||
| 智慧校园(%) | 2.34 | 46.93 | 43.01 | 82.14 | 58.15 |
| 智慧园区(%) | 20.90 | 20.41 | 56.99 | 16.21 | 39.30 |
| 智慧政务(%) | 76.77 | 32.65 | - | 1.65 | 2.56 |