| 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) | |||||
| 技术服务(元) | - | - | 5,194,668.35 | - | 4,379,512.88 |
| 农宽合作运营(元) | - | - | - | - | 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 | - | 62,919,185.72 |
| 产品销售(元) | 35,868,670.60 | 79,211,588.01 | - | 61,084,762.59 | - |
| 厂园运营(元) | 79,633,499.35 | 149,417,042.65 | - | 137,573,656.51 | - |
| 其他(元) | 2,126,144.76 | 2,129,267.80 | 279,007.26 | 2,500,670.66 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | 4,626,176.93 | - | 2,131,298.75 |
| 农宽合作运营(元) | - | - | - | - | 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 | - | 27,603,387.03 |
| 产品销售(元) | 12,777,462.30 | 24,332,916.43 | - | 18,104,848.64 | - |
| 厂园运营(元) | 44,031,744.46 | 77,265,637.71 | - | 74,630,644.56 | - |
| 其他(元) | 1,491,910.72 | 1,580,371.53 | 86,995.43 | 3,028,537.87 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | - | 568,491.42 | - | 2,248,214.13 |
| 农宽合作运营(元) | - | - | - | - | -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 | - | 35,315,798.69 |
| 产品销售(元) | 23,091,208.30 | 54,878,671.58 | - | 42,979,913.95 | - |
| 厂园运营(元) | 35,601,754.89 | 72,151,404.94 | - | 62,943,011.95 | - |
| 其他(元) | 634,234.04 | 548,896.27 | 192,011.83 | -527,867.21 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | 10.94 | - | 51.33 |
| 农宽合作运营(%) | - | - | - | - | -60.56 |
| 设备销售(%) | - | - | 78.68 | - | 72.75 |
| 校园运营(%) | - | - | 45.35 | - | 56.13 |
| 产品销售(%) | 64.38 | 69.28 | - | 70.36 | - |
| 厂园运营(%) | 44.71 | 48.29 | - | 45.75 | - |
| 其他(%) | 29.83 | 25.78 | 68.82 | -21.11 | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | 4.38 | - | 4.84 |
| 农宽合作运营(%) | - | - | - | - | 0.53 |
| 设备销售(%) | - | - | 32.73 | - | 25.14 |
| 校园运营(%) | - | - | 62.66 | - | 69.49 |
| 产品销售(%) | 30.49 | 34.33 | - | 30.37 | - |
| 厂园运营(%) | 67.70 | 64.75 | - | 68.39 | - |
| 其他(%) | 1.81 | 0.92 | 0.24 | 1.24 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | 0.87 | - | 4.18 |
| 农宽合作运营(%) | - | - | - | - | -0.54 |
| 设备销售(%) | - | - | 46.98 | - | 30.76 |
| 校园运营(%) | - | - | 51.85 | - | 65.60 |
| 产品销售(%) | 38.92 | 43.02 | - | 40.78 | - |
| 厂园运营(%) | 60.01 | 56.55 | - | 59.72 | - |
| 其他(%) | 1.07 | 0.43 | 0.30 | -0.50 | - |