| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务费(元) | 1,564,525.15 | 3,441,936.61 | 9,654,454.82 | 1,907,768.25 | 10,560,835.92 |
| 校园信息化(元) | 660,609.74 | 20,087,614.07 | 4,435,667.26 | 13,067,014.44 | 2,232,901.89 |
| 智慧云教室(元) | 21,814.16 | 9,259,818.81 | 881,833.51 | 13,426,471.12 | 340,593.95 |
| 区级教育信息项目(元) | - | - | - | 7,458,962.29 | - |
| 其它(元) | - | 2,965,007.09 | - | - | - |
| 营业成本(元) | |||||
| 技术服务费(元) | 1,188,679.24 | - | 6,466,720.77 | - | 7,129,164.07 |
| 校园信息化(元) | 643,973.23 | 12,581,727.88 | 3,167,712.79 | 7,011,696.69 | 1,907,000.67 |
| 智慧云教室(元) | 17,699.12 | 7,190,939.55 | 730,670.29 | 10,064,259.54 | 273,882.86 |
| 区级教育信息项目(元) | - | - | - | 2,042,427.68 | - |
| 其它(元) | - | 2,394,403.06 | - | - | - |
| 毛利(元) | |||||
| 技术服务费(元) | 375,845.91 | 3,441,936.61 | 3,187,734.05 | 1,907,768.25 | 3,431,671.85 |
| 校园信息化(元) | 16,636.51 | 7,505,886.19 | 1,267,954.47 | 6,055,317.75 | 325,901.22 |
| 智慧云教室(元) | 4,115.04 | 2,068,879.26 | 151,163.22 | 3,362,211.58 | 66,711.09 |
| 区级教育信息项目(元) | - | - | - | 5,416,534.61 | - |
| 其它(元) | - | 570,604.03 | - | - | - |
| 毛利率(%) | |||||
| 技术服务费(%) | 24.02 | - | 33.02 | - | 32.49 |
| 校园信息化(%) | 2.52 | 37.37 | 28.59 | 46.34 | 14.60 |
| 智慧云教室(%) | 18.86 | 22.34 | 17.14 | 25.04 | 19.59 |
| 区级教育信息项目(%) | - | - | - | 72.62 | - |
| 其它(%) | - | 19.24 | - | - | - |
| 收入构成(%) | |||||
| 技术服务费(%) | 69.63 | 9.63 | 64.48 | 5.32 | 80.41 |
| 校园信息化(%) | 29.40 | 56.18 | 29.63 | 36.44 | 17.00 |
| 智慧云教室(%) | 0.97 | 25.90 | 5.89 | 37.44 | 2.59 |
| 区级教育信息项目(%) | - | - | - | 20.80 | - |
| 其它(%) | - | 8.29 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务费(%) | 94.77 | 25.33 | 69.20 | 11.40 | 89.73 |
| 校园信息化(%) | 4.19 | 55.24 | 27.52 | 36.17 | 8.52 |
| 智慧云教室(%) | 1.04 | 15.23 | 3.28 | 20.08 | 1.74 |
| 区级教育信息项目(%) | - | - | - | 32.35 | - |
| 其它(%) | - | 4.20 | - | - | - |