| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧教室(元) | 33,307,546.08 | 133,853,234.38 | 38,139,502.52 | 60,115,663.20 |
| 智慧校园(元) | 3,452,384.26 | 14,793,466.11 | 3,783,938.88 | 5,506,651.11 |
| 智能商务(元) | 688,492.57 | 852,908.67 | 631,901.23 | 555,110.59 |
| 其他(元) | 752,426.68 | 1,345,638.41 | 345,759.85 | 4,662,290.25 |
| 营业成本(元) | ||||
| 智慧教室(元) | 24,168,939.48 | 94,751,523.18 | 26,313,577.97 | 41,085,712.24 |
| 智慧校园(元) | 1,473,734.24 | 6,422,016.66 | 1,556,454.97 | 1,255,556.76 |
| 智能商务(元) | 489,658.68 | 538,956.42 | 391,981.73 | 395,226.85 |
| 其他(元) | 362,705.74 | 626,431.01 | 149,180.00 | 4,368,828.69 |
| 毛利(元) | ||||
| 智慧教室(元) | 9,138,606.60 | 39,101,711.20 | 11,825,924.55 | 19,029,950.96 |
| 智慧校园(元) | 1,978,650.02 | 8,371,449.45 | 2,227,483.91 | 4,251,094.35 |
| 智能商务(元) | 198,833.89 | 313,952.25 | 239,919.50 | 159,883.74 |
| 其他(元) | 389,720.94 | 719,207.40 | 196,579.85 | 293,461.56 |
| 毛利率(%) | ||||
| 智慧教室(%) | 27.44 | 29.21 | 31.01 | 31.66 |
| 智慧校园(%) | 57.31 | 56.59 | 58.87 | 77.20 |
| 智能商务(%) | 28.88 | 36.81 | 37.97 | 28.80 |
| 其他(%) | 51.80 | 53.45 | 56.85 | 6.29 |
| 收入构成(%) | ||||
| 智慧教室(%) | 87.19 | 88.74 | 88.90 | 84.86 |
| 智慧校园(%) | 9.04 | 9.81 | 8.82 | 7.77 |
| 智能商务(%) | 1.80 | 0.57 | 1.47 | 0.78 |
| 其他(%) | 1.97 | 0.89 | 0.81 | 6.58 |
| 毛利构成(%) | ||||
| 智慧教室(%) | 78.07 | 80.61 | 81.61 | 80.18 |
| 智慧校园(%) | 16.90 | 17.26 | 15.37 | 17.91 |
| 智能商务(%) | 1.70 | 0.65 | 1.66 | 0.67 |
| 其他(%) | 3.33 | 1.48 | 1.36 | 1.24 |