| 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) | |||||
| 教育桌面云业务(元) | 54,477,459.63 | 216,747,380.18 | - | 283,236,254.05 | 92,503,631.06 |
| 政企桌面云业务(元) | 16,141,647.62 | 25,932,666.98 | - | 27,491,960.78 | 6,923,330.59 |
| 智慧实验室业务(元) | 3,224,798.06 | 12,507,936.53 | - | 15,979,702.81 | 5,464,121.24 |
| 教育桌面云(元) | - | - | 44,979,518.32 | - | - |
| 政企桌面云(元) | - | - | 12,117,865.87 | - | - |
| 智慧实验室(元) | - | - | 4,137,438.55 | - | - |
| 其他业务(元) | 1,119,058.34 | 3,642,910.91 | - | 1,901,554.34 | 732,344.34 |
| 其他(元) | - | - | 1,035,133.55 | - | - |
| 营业成本(元) | |||||
| 教育桌面云业务(元) | 29,578,028.10 | 110,922,653.10 | - | 152,677,600.66 | 51,224,578.87 |
| 政企桌面云业务(元) | 8,647,098.23 | 14,295,637.21 | - | 14,560,443.83 | 3,643,635.68 |
| 智慧实验室业务(元) | 1,464,911.87 | 5,828,467.08 | - | 10,948,929.27 | 2,940,822.14 |
| 教育桌面云(元) | - | - | 23,094,430.62 | - | - |
| 政企桌面云(元) | - | - | 7,134,091.59 | - | - |
| 智慧实验室(元) | - | - | 2,015,132.42 | - | - |
| 其他业务(元) | 102,075.49 | 917,537.24 | - | 425,425.01 | 74,208.21 |
| 其他(元) | - | - | 59,723.72 | - | - |
| 毛利(元) | |||||
| 教育桌面云业务(元) | 24,899,431.53 | 105,824,727.08 | - | 130,558,653.39 | 41,279,052.19 |
| 政企桌面云业务(元) | 7,494,549.39 | 11,637,029.77 | - | 12,931,516.95 | 3,279,694.91 |
| 智慧实验室业务(元) | 1,759,886.19 | 6,679,469.45 | - | 5,030,773.54 | 2,523,299.10 |
| 教育桌面云(元) | - | - | 21,885,087.70 | - | - |
| 政企桌面云(元) | - | - | 4,983,774.28 | - | - |
| 智慧实验室(元) | - | - | 2,122,306.13 | - | - |
| 其他业务(元) | 1,016,982.85 | 2,725,373.67 | - | 1,476,129.33 | 658,136.13 |
| 其他(元) | - | - | 975,409.83 | - | - |
| 毛利率(%) | |||||
| 教育桌面云业务(%) | 45.71 | 48.82 | - | 46.10 | 44.62 |
| 政企桌面云业务(%) | 46.43 | 44.87 | - | 47.04 | 47.37 |
| 智慧实验室业务(%) | 54.57 | 53.40 | - | 31.48 | 46.18 |
| 教育桌面云(%) | - | - | 48.66 | - | - |
| 政企桌面云(%) | - | - | 41.13 | - | - |
| 智慧实验室(%) | - | - | 51.30 | - | - |
| 其他业务(%) | 90.88 | 74.81 | - | 77.63 | 89.87 |
| 其他(%) | - | - | 94.23 | - | - |
| 收入构成(%) | |||||
| 教育桌面云业务(%) | 72.67 | 83.74 | - | 86.19 | 87.58 |
| 政企桌面云业务(%) | 21.53 | 10.02 | - | 8.37 | 6.55 |
| 智慧实验室业务(%) | 4.30 | 4.83 | - | 4.86 | 5.17 |
| 教育桌面云(%) | - | - | 72.23 | - | - |
| 政企桌面云(%) | - | - | 19.46 | - | - |
| 智慧实验室(%) | - | - | 6.64 | - | - |
| 其他业务(%) | 1.49 | 1.41 | - | 0.58 | 0.69 |
| 其他(%) | - | - | 1.66 | - | - |
| 毛利构成(%) | |||||
| 教育桌面云业务(%) | 70.80 | 83.41 | - | 87.04 | 86.47 |
| 政企桌面云业务(%) | 21.31 | 9.17 | - | 8.62 | 6.87 |
| 智慧实验室业务(%) | 5.00 | 5.26 | - | 3.35 | 5.29 |
| 教育桌面云(%) | - | - | 73.03 | - | - |
| 政企桌面云(%) | - | - | 16.63 | - | - |
| 智慧实验室(%) | - | - | 7.08 | - | - |
| 其他业务(%) | 2.89 | 2.15 | - | 0.98 | 1.38 |
| 其他(%) | - | - | 3.25 | - | - |