| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互联网+教育项目(元) | 574,914.85 | 574,914.85 | 740,586.43 | 589,583.48 |
| 软件技术服务(元) | 348,917.47 | 23,590.55 | 589,899.23 | 176,145.89 |
| 软硬件销售(元) | 696,310.40 | 278,563.90 | 639,437.63 | 399,964.43 |
| 租赁收入(元) | 187,582.86 | 112,549.72 | 64,295.24 | 64,295.24 |
| 招投标服务(元) | - | 91,660.16 | - | - |
| 营业成本(元) | ||||
| 互联网+教育项目(元) | 546,344.39 | 541,034.66 | 500,117.17 | 367,991.15 |
| 软件技术服务(元) | 185,707.44 | 8,995.69 | 233,062.15 | 184,781.51 |
| 软硬件销售(元) | 543,312.28 | 101,416.93 | 342,946.14 | 48,536.36 |
| 租赁收入(元) | 206,122.59 | 130,570.23 | 156,629.72 | 81,077.36 |
| 招投标服务(元) | - | 175,084.75 | - | - |
| 毛利(元) | ||||
| 互联网+教育项目(元) | 28,570.46 | 33,880.19 | 240,469.26 | 221,592.33 |
| 软件技术服务(元) | 163,210.03 | 14,594.86 | 356,837.08 | -8,635.62 |
| 软硬件销售(元) | 152,998.12 | 177,146.97 | 296,491.49 | 351,428.07 |
| 租赁收入(元) | -18,539.73 | -18,020.51 | -92,334.48 | -16,782.12 |
| 招投标服务(元) | - | -83,424.59 | - | - |
| 毛利率(%) | ||||
| 互联网+教育项目(%) | 4.97 | 5.89 | 32.47 | 37.58 |
| 软件技术服务(%) | 46.78 | 61.87 | 60.49 | -4.90 |
| 软硬件销售(%) | 21.97 | 63.59 | 46.37 | 87.86 |
| 租赁收入(%) | -9.88 | -16.01 | -143.61 | -26.10 |
| 招投标服务(%) | - | -91.02 | - | - |
| 收入构成(%) | ||||
| 互联网+教育项目(%) | 31.80 | 53.17 | 36.41 | 47.93 |
| 软件技术服务(%) | 19.30 | 2.18 | 29.00 | 14.32 |
| 软硬件销售(%) | 38.52 | 25.76 | 31.43 | 32.52 |
| 租赁收入(%) | 10.38 | 10.41 | 3.16 | 5.23 |
| 招投标服务(%) | - | 8.48 | - | - |
| 毛利构成(%) | ||||
| 互联网+教育项目(%) | 8.76 | 27.28 | 30.00 | 40.47 |
| 软件技术服务(%) | 50.03 | 11.75 | 44.52 | -1.58 |
| 软硬件销售(%) | 46.90 | 142.66 | 36.99 | 64.18 |
| 租赁收入(%) | -5.68 | -14.51 | -11.52 | -3.06 |
| 招投标服务(%) | - | -67.18 | - | - |