| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | - | 5,194,668.35 | 7,626,346.40 | 4,379,512.88 |
| 农宽合作运营(元) | - | - | 845,982.92 | 480,510.28 |
| 设备销售(元) | - | 38,797,549.95 | - | 22,763,619.25 |
| 校园运营(元) | - | 74,282,183.56 | 131,954,978.67 | 62,919,185.72 |
| 产品销售(元) | 79,211,588.01 | - | 63,007,725.05 | - |
| 厂园运营(元) | 149,417,042.65 | - | - | - |
| 其他(元) | 2,129,267.80 | 279,007.26 | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | - | 4,626,176.93 | 3,436,308.61 | 2,131,298.75 |
| 农宽合作运营(元) | - | - | 1,345,511.89 | 771,524.10 |
| 设备销售(元) | - | 8,272,638.29 | - | 6,203,046.01 |
| 校园运营(元) | - | 40,596,007.53 | 67,609,123.72 | 27,603,387.03 |
| 产品销售(元) | 24,332,916.43 | - | 19,516,164.94 | - |
| 厂园运营(元) | 77,265,637.71 | - | - | - |
| 其他(元) | 1,580,371.53 | 86,995.43 | - | - |
| 毛利(元) | ||||
| 技术服务(元) | - | 568,491.42 | 4,190,037.79 | 2,248,214.13 |
| 农宽合作运营(元) | - | - | -499,528.97 | -291,013.82 |
| 设备销售(元) | - | 30,524,911.66 | - | 16,560,573.24 |
| 校园运营(元) | - | 33,686,176.03 | 64,345,854.95 | 35,315,798.69 |
| 产品销售(元) | 54,878,671.58 | - | 43,491,560.11 | - |
| 厂园运营(元) | 72,151,404.94 | - | - | - |
| 其他(元) | 548,896.27 | 192,011.83 | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | - | 10.94 | 54.94 | 51.33 |
| 农宽合作运营(%) | - | - | -59.05 | -60.56 |
| 设备销售(%) | - | 78.68 | - | 72.75 |
| 校园运营(%) | - | 45.35 | 48.76 | 56.13 |
| 产品销售(%) | 69.28 | - | 69.03 | - |
| 厂园运营(%) | 48.29 | - | - | - |
| 其他(%) | 25.78 | 68.82 | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | - | 4.38 | 3.75 | 4.84 |
| 农宽合作运营(%) | - | - | 0.42 | 0.53 |
| 设备销售(%) | - | 32.73 | - | 25.14 |
| 校园运营(%) | - | 62.66 | 64.86 | 69.49 |
| 产品销售(%) | 34.33 | - | 30.97 | - |
| 厂园运营(%) | 64.75 | - | - | - |
| 其他(%) | 0.92 | 0.24 | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | - | 0.87 | 3.76 | 4.18 |
| 农宽合作运营(%) | - | - | -0.45 | -0.54 |
| 设备销售(%) | - | 46.98 | - | 30.76 |
| 校园运营(%) | - | 51.85 | 57.69 | 65.60 |
| 产品销售(%) | 43.02 | - | 39.00 | - |
| 厂园运营(%) | 56.55 | - | - | - |
| 其他(%) | 0.43 | 0.30 | - | - |