| 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) | |||||
| 教育软件产品(元) | - | - | - | - | 61,729,929.98 |
| 外购商品(元) | - | - | - | - | 2,082,650.44 |
| 云服务(元) | - | - | - | - | 11,250,745.32 |
| 咨询及培训服务(元) | 12,208,387.89 | 25,421,888.85 | 11,055,905.61 | 25,317,564.55 | 12,855,262.74 |
| 销售外购商品(元) | 8,238,490.24 | 26,939,681.42 | 9,217,380.76 | 10,565,010.68 | - |
| 云及软件业务(元) | 104,665,297.85 | 379,803,982.67 | 100,471,604.84 | 269,375,218.81 | - |
| 营业成本(元) | |||||
| 教育软件产品(元) | - | - | - | - | 1,008,201.51 |
| 外购商品(元) | - | - | - | - | 990,779.16 |
| 云服务(元) | - | - | - | - | 1,690,003.50 |
| 咨询及培训服务(元) | 6,693,856.98 | 12,417,254.71 | 4,754,191.17 | 11,289,844.56 | 4,838,737.06 |
| 销售外购商品(元) | 5,402,132.17 | 21,928,808.51 | 6,982,452.12 | 6,217,411.84 | - |
| 云及软件业务(元) | 5,678,007.25 | 21,593,781.92 | 3,037,783.46 | 10,252,272.48 | - |
| 毛利(元) | |||||
| 教育软件产品(元) | - | - | - | - | 60,721,728.47 |
| 外购商品(元) | - | - | - | - | 1,091,871.28 |
| 云服务(元) | - | - | - | - | 9,560,741.82 |
| 咨询及培训服务(元) | 5,514,530.91 | 13,004,634.14 | 6,301,714.44 | 14,027,719.99 | 8,016,525.68 |
| 销售外购商品(元) | 2,836,358.07 | 5,010,872.91 | 2,234,928.64 | 4,347,598.84 | - |
| 云及软件业务(元) | 98,987,290.60 | 358,210,200.75 | 97,433,821.38 | 259,122,946.33 | - |
| 毛利率(%) | |||||
| 教育软件产品(%) | - | - | - | - | 98.37 |
| 外购商品(%) | - | - | - | - | 52.43 |
| 云服务(%) | - | - | - | - | 84.98 |
| 咨询及培训服务(%) | 45.17 | 51.16 | 57.00 | 55.41 | 62.36 |
| 销售外购商品(%) | 34.43 | 18.60 | 24.25 | 41.15 | - |
| 云及软件业务(%) | 94.58 | 94.31 | 96.98 | 96.19 | - |
| 收入构成(%) | |||||
| 教育软件产品(%) | - | - | - | - | 70.21 |
| 外购商品(%) | - | - | - | - | 2.37 |
| 云服务(%) | - | - | - | - | 12.80 |
| 咨询及培训服务(%) | 9.76 | 5.88 | 9.16 | 8.29 | 14.62 |
| 销售外购商品(%) | 6.58 | 6.23 | 7.63 | 3.46 | - |
| 云及软件业务(%) | 83.66 | 87.88 | 83.21 | 88.25 | - |
| 毛利构成(%) | |||||
| 教育软件产品(%) | - | - | - | - | 76.48 |
| 外购商品(%) | - | - | - | - | 1.38 |
| 云服务(%) | - | - | - | - | 12.04 |
| 咨询及培训服务(%) | 5.14 | 3.46 | 5.95 | 5.06 | 10.10 |
| 销售外购商品(%) | 2.64 | 1.33 | 2.11 | 1.57 | - |
| 云及软件业务(%) | 92.22 | 95.21 | 91.94 | 93.38 | - |