| 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) | |||||
| 技术服务(元) | - | - | - | - | 5,194,668.35 |
| 设备销售(元) | - | - | - | - | 38,797,549.95 |
| 校园运营(元) | - | - | - | - | 74,282,183.56 |
| 产品销售(元) | 61,046,439.42 | 206,941,172.97 | 35,868,670.60 | 79,211,588.01 | - |
| 厂园运营(元) | 75,231,535.37 | 147,944,806.27 | 79,633,499.35 | 149,417,042.65 | - |
| 其他(元) | 959,004.32 | 3,027,984.85 | 2,126,144.76 | 2,129,267.80 | 279,007.26 |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | - | - | 4,626,176.93 |
| 设备销售(元) | - | - | - | - | 8,272,638.29 |
| 校园运营(元) | - | - | - | - | 40,596,007.53 |
| 产品销售(元) | 18,347,626.57 | 77,353,486.95 | 12,777,462.30 | 24,332,916.43 | - |
| 厂园运营(元) | 46,389,491.75 | 91,717,011.26 | 44,031,744.46 | 77,265,637.71 | - |
| 其他(元) | 319,819.18 | 1,344,546.54 | 1,491,910.72 | 1,580,371.53 | 86,995.43 |
| 毛利(元) | |||||
| 技术服务(元) | - | - | - | - | 568,491.42 |
| 设备销售(元) | - | - | - | - | 30,524,911.66 |
| 校园运营(元) | - | - | - | - | 33,686,176.03 |
| 产品销售(元) | 42,698,812.85 | 129,587,686.02 | 23,091,208.30 | 54,878,671.58 | - |
| 厂园运营(元) | 28,842,043.62 | 56,227,795.01 | 35,601,754.89 | 72,151,404.94 | - |
| 其他(元) | 639,185.14 | 1,683,438.31 | 634,234.04 | 548,896.27 | 192,011.83 |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | - | - | 10.94 |
| 设备销售(%) | - | - | - | - | 78.68 |
| 校园运营(%) | - | - | - | - | 45.35 |
| 产品销售(%) | 69.94 | 62.62 | 64.38 | 69.28 | - |
| 厂园运营(%) | 38.34 | 38.01 | 44.71 | 48.29 | - |
| 其他(%) | 66.65 | 55.60 | 29.83 | 25.78 | 68.82 |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | - | - | 4.38 |
| 设备销售(%) | - | - | - | - | 32.73 |
| 校园运营(%) | - | - | - | - | 62.66 |
| 产品销售(%) | 44.48 | 57.82 | 30.49 | 34.33 | - |
| 厂园运营(%) | 54.82 | 41.34 | 67.70 | 64.75 | - |
| 其他(%) | 0.70 | 0.85 | 1.81 | 0.92 | 0.24 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | - | - | 0.87 |
| 设备销售(%) | - | - | - | - | 46.98 |
| 校园运营(%) | - | - | - | - | 51.85 |
| 产品销售(%) | 59.16 | 69.11 | 38.92 | 43.02 | - |
| 厂园运营(%) | 39.96 | 29.99 | 60.01 | 56.55 | - |
| 其他(%) | 0.89 | 0.90 | 1.07 | 0.43 | 0.30 |