| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT业务(元) | - | - | - | - | 2,722,520.59 |
| 信创业务(元) | - | - | - | - | 1,594,892.83 |
| 信息技术服务业务(元) | - | 6,680,883.22 | - | 13,308,327.89 | 7,094,055.61 |
| 智慧教育业务(元) | 3,870,536.87 | 15,557,900.44 | 7,312,771.82 | 13,221,340.02 | 3,045,633.59 |
| 智慧停车业务(元) | 12,321,657.39 | 41,431,031.51 | 9,936,287.70 | 17,258,818.79 | 6,154,046.46 |
| 信息技术业务(元) | 2,777,396.62 | - | 2,971,960.90 | - | - |
| 其他ICT业务(元) | 4,845,460.90 | 21,773,834.67 | 6,609,169.69 | 17,852,216.14 | - |
| 营业成本(元) | |||||
| ICT业务(元) | - | - | - | - | 2,227,446.66 |
| 信创业务(元) | - | - | - | - | 1,437,079.62 |
| 信息技术服务业务(元) | - | 3,309,785.43 | - | 8,128,510.62 | 3,565,087.55 |
| 智慧教育业务(元) | 2,591,428.53 | 10,480,534.48 | 4,984,338.36 | 8,545,449.58 | 2,090,366.18 |
| 智慧停车业务(元) | 7,942,066.23 | 24,177,736.55 | 6,057,010.44 | 9,334,991.25 | 3,817,064.23 |
| 信息技术业务(元) | 1,287,052.42 | - | 1,331,025.95 | - | - |
| 其他ICT业务(元) | 3,760,236.27 | 17,974,912.94 | 5,152,647.38 | 13,553,395.13 | - |
| 毛利(元) | |||||
| ICT业务(元) | - | - | - | - | 495,073.93 |
| 信创业务(元) | - | - | - | - | 157,813.21 |
| 信息技术服务业务(元) | - | 3,371,097.79 | - | 5,179,817.27 | 3,528,968.06 |
| 智慧教育业务(元) | 1,279,108.34 | 5,077,365.96 | 2,328,433.46 | 4,675,890.44 | 955,267.41 |
| 智慧停车业务(元) | 4,379,591.16 | 17,253,294.96 | 3,879,277.26 | 7,923,827.54 | 2,336,982.23 |
| 信息技术业务(元) | 1,490,344.20 | - | 1,640,934.95 | - | - |
| 其他ICT业务(元) | 1,085,224.63 | 3,798,921.73 | 1,456,522.31 | 4,298,821.01 | - |
| 毛利率(%) | |||||
| ICT业务(%) | - | - | - | - | 18.18 |
| 信创业务(%) | - | - | - | - | 9.89 |
| 信息技术服务业务(%) | - | 50.46 | - | 38.92 | 49.75 |
| 智慧教育业务(%) | 33.05 | 32.64 | 31.84 | 35.37 | 31.37 |
| 智慧停车业务(%) | 35.54 | 41.64 | 39.04 | 45.91 | 37.97 |
| 信息技术业务(%) | 53.66 | - | 55.21 | - | - |
| 其他ICT业务(%) | 22.40 | 17.45 | 22.04 | 24.08 | - |
| 收入构成(%) | |||||
| ICT业务(%) | - | - | - | - | 13.21 |
| 信创业务(%) | - | - | - | - | 7.74 |
| 信息技术服务业务(%) | - | 7.82 | - | 21.59 | 34.42 |
| 智慧教育业务(%) | 16.25 | 18.21 | 27.26 | 21.45 | 14.78 |
| 智慧停车业务(%) | 51.74 | 48.49 | 37.03 | 28.00 | 29.86 |
| 信息技术业务(%) | 11.66 | - | 11.08 | - | - |
| 其他ICT业务(%) | 20.35 | 25.48 | 24.63 | 28.96 | - |
| 毛利构成(%) | |||||
| ICT业务(%) | - | - | - | - | 6.62 |
| 信创业务(%) | - | - | - | - | 2.11 |
| 信息技术服务业务(%) | - | 11.43 | - | 23.46 | 47.22 |
| 智慧教育业务(%) | 15.53 | 17.21 | 25.02 | 21.18 | 12.78 |
| 智慧停车业务(%) | 53.19 | 58.48 | 41.69 | 35.89 | 31.27 |
| 信息技术业务(%) | 18.10 | - | 17.63 | - | - |
| 其他ICT业务(%) | 13.18 | 12.88 | 15.65 | 19.47 | - |