| 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) | |||||
| 技术服务费(元) | 9,654,454.82 | 1,907,768.25 | 10,560,835.92 | 2,974,312.91 | 11,537,556.42 |
| 校园信息化建设(元) | - | - | - | - | 2,585,053.31 |
| 区级教育信息项目(元) | - | 7,458,962.29 | - | 9,945,283.05 | - |
| 校园信息化(元) | 4,435,667.26 | 13,067,014.44 | 2,232,901.89 | 2,256,071.80 | - |
| 智慧云教室(元) | 881,833.51 | 13,426,471.12 | 340,593.95 | 24,433,320.01 | - |
| 营业成本(元) | |||||
| 技术服务费(元) | 6,466,720.77 | - | 7,129,164.07 | - | 7,000,000.00 |
| 校园信息化建设(元) | - | - | - | - | 1,941,675.98 |
| 区级教育信息项目(元) | - | 2,042,427.68 | - | 2,802,599.61 | - |
| 校园信息化(元) | 3,167,712.79 | 7,011,696.69 | 1,907,000.67 | 1,486,238.31 | - |
| 智慧云教室(元) | 730,670.29 | 10,064,259.54 | 273,882.86 | 17,750,384.67 | - |
| 毛利(元) | |||||
| 技术服务费(元) | 3,187,734.05 | 1,907,768.25 | 3,431,671.85 | - | 4,537,556.42 |
| 校园信息化建设(元) | - | - | - | - | 643,377.33 |
| 区级教育信息项目(元) | - | 5,416,534.61 | - | 7,142,683.44 | - |
| 校园信息化(元) | 1,267,954.47 | 6,055,317.75 | 325,901.22 | 769,833.49 | - |
| 智慧云教室(元) | 151,163.22 | 3,362,211.58 | 66,711.09 | 6,682,935.34 | - |
| 毛利率(%) | |||||
| 技术服务费(%) | 33.02 | - | 32.49 | - | 39.33 |
| 校园信息化建设(%) | - | - | - | - | 24.89 |
| 区级教育信息项目(%) | - | 72.62 | - | 71.82 | - |
| 校园信息化(%) | 28.59 | 46.34 | 14.60 | 34.12 | - |
| 智慧云教室(%) | 17.14 | 25.04 | 19.59 | 27.35 | - |
| 收入构成(%) | |||||
| 技术服务费(%) | 64.48 | 5.32 | 80.41 | 7.51 | 81.70 |
| 校园信息化建设(%) | - | - | - | - | 18.30 |
| 区级教育信息项目(%) | - | 20.80 | - | 25.11 | - |
| 校园信息化(%) | 29.63 | 36.44 | 17.00 | 5.70 | - |
| 智慧云教室(%) | 5.89 | 37.44 | 2.59 | 61.69 | - |
| 毛利构成(%) | |||||
| 技术服务费(%) | 69.20 | 11.40 | 89.73 | 0.00 | 87.58 |
| 校园信息化建设(%) | - | - | - | - | 12.42 |
| 区级教育信息项目(%) | - | 32.35 | - | 48.94 | - |
| 校园信息化(%) | 27.52 | 36.17 | 8.52 | 5.27 | - |
| 智慧云教室(%) | 3.28 | 20.08 | 1.74 | 45.79 | - |