| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧教室(元) | 38,139,502.52 | 60,115,663.20 | 73,148,030.19 | 30,877,543.82 |
| 智慧校园(元) | 3,783,938.88 | 5,506,651.11 | 10,692,708.70 | 2,709,804.95 |
| 智能商务(元) | 631,901.23 | 555,110.59 | 432,964.95 | 191,314.41 |
| 其他(元) | 345,759.85 | 4,662,290.25 | 2,397,535.47 | 630,847.05 |
| 营业成本(元) | ||||
| 智慧教室(元) | 26,313,577.97 | 41,085,712.24 | 45,858,400.72 | 18,881,240.43 |
| 智慧校园(元) | 1,556,454.97 | 1,255,556.76 | 7,600,984.02 | 830,822.38 |
| 智能商务(元) | 391,981.73 | 395,226.85 | 319,771.18 | 133,143.43 |
| 其他(元) | 149,180.00 | 4,368,828.69 | 395,092.68 | 327,317.34 |
| 毛利(元) | ||||
| 智慧教室(元) | 11,825,924.55 | 19,029,950.96 | 27,289,629.47 | 11,996,303.39 |
| 智慧校园(元) | 2,227,483.91 | 4,251,094.35 | 3,091,724.68 | 1,878,982.57 |
| 智能商务(元) | 239,919.50 | 159,883.74 | 113,193.77 | 58,170.98 |
| 其他(元) | 196,579.85 | 293,461.56 | 2,002,442.79 | 303,529.71 |
| 毛利率(%) | ||||
| 智慧教室(%) | 31.01 | 31.66 | 37.31 | 38.85 |
| 智慧校园(%) | 58.87 | 77.20 | 28.91 | 69.34 |
| 智能商务(%) | 37.97 | 28.80 | 26.14 | 30.41 |
| 其他(%) | 56.85 | 6.29 | 83.52 | 48.11 |
| 收入构成(%) | ||||
| 智慧教室(%) | 88.90 | 84.86 | 84.40 | 89.74 |
| 智慧校园(%) | 8.82 | 7.77 | 12.34 | 7.88 |
| 智能商务(%) | 1.47 | 0.78 | 0.50 | 0.56 |
| 其他(%) | 0.81 | 6.58 | 2.77 | 1.83 |
| 毛利构成(%) | ||||
| 智慧教室(%) | 81.61 | 80.18 | 83.98 | 84.26 |
| 智慧校园(%) | 15.37 | 17.91 | 9.51 | 13.20 |
| 智能商务(%) | 1.66 | 0.67 | 0.35 | 0.41 |
| 其他(%) | 1.36 | 1.24 | 6.16 | 2.13 |