| 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) | |||||
| 信息技术业务(元) | - | - | 2,777,396.62 | - | 2,971,960.90 |
| 智慧教育业务(元) | 895,659.97 | 7,180,501.56 | 3,870,536.87 | 15,557,900.44 | 7,312,771.82 |
| 智慧停车业务(元) | 11,577,705.93 | 31,516,842.64 | 12,321,657.39 | 41,431,031.51 | 9,936,287.70 |
| 信息技术服务业务(元) | 2,714,155.99 | 5,790,524.53 | - | 6,680,883.22 | - |
| 其他ICT业务(元) | 4,993,799.73 | 15,171,781.56 | 4,845,460.90 | 21,773,834.67 | 6,609,169.69 |
| 营业成本(元) | |||||
| 信息技术业务(元) | - | - | 1,287,052.42 | - | 1,331,025.95 |
| 智慧教育业务(元) | 738,021.67 | 5,151,221.46 | 2,591,428.53 | 10,480,534.48 | 4,984,338.36 |
| 智慧停车业务(元) | 8,379,619.65 | 19,509,648.44 | 7,942,066.23 | 24,177,736.55 | 6,057,010.44 |
| 信息技术服务业务(元) | 1,431,969.21 | 3,172,933.94 | - | 3,309,785.43 | - |
| 其他ICT业务(元) | 4,239,633.86 | 11,065,854.11 | 3,760,236.27 | 17,974,912.94 | 5,152,647.38 |
| 毛利(元) | |||||
| 信息技术业务(元) | - | - | 1,490,344.20 | - | 1,640,934.95 |
| 智慧教育业务(元) | 157,638.30 | 2,029,280.10 | 1,279,108.34 | 5,077,365.96 | 2,328,433.46 |
| 智慧停车业务(元) | 3,198,086.28 | 12,007,194.20 | 4,379,591.16 | 17,253,294.96 | 3,879,277.26 |
| 信息技术服务业务(元) | 1,282,186.78 | 2,617,590.59 | - | 3,371,097.79 | - |
| 其他ICT业务(元) | 754,165.87 | 4,105,927.45 | 1,085,224.63 | 3,798,921.73 | 1,456,522.31 |
| 毛利率(%) | |||||
| 信息技术业务(%) | - | - | 53.66 | - | 55.21 |
| 智慧教育业务(%) | 17.60 | 28.26 | 33.05 | 32.64 | 31.84 |
| 智慧停车业务(%) | 27.62 | 38.10 | 35.54 | 41.64 | 39.04 |
| 信息技术服务业务(%) | 47.24 | 45.20 | - | 50.46 | - |
| 其他ICT业务(%) | 15.10 | 27.06 | 22.40 | 17.45 | 22.04 |
| 收入构成(%) | |||||
| 信息技术业务(%) | - | - | 11.66 | - | 11.08 |
| 智慧教育业务(%) | 4.44 | 12.04 | 16.25 | 18.21 | 27.26 |
| 智慧停车业务(%) | 57.37 | 52.83 | 51.74 | 48.49 | 37.03 |
| 信息技术服务业务(%) | 13.45 | 9.71 | - | 7.82 | - |
| 其他ICT业务(%) | 24.74 | 25.43 | 20.35 | 25.48 | 24.63 |
| 毛利构成(%) | |||||
| 信息技术业务(%) | - | - | 18.10 | - | 17.63 |
| 智慧教育业务(%) | 2.92 | 9.77 | 15.53 | 17.21 | 25.02 |
| 智慧停车业务(%) | 59.31 | 57.84 | 53.19 | 58.48 | 41.69 |
| 信息技术服务业务(%) | 23.78 | 12.61 | - | 11.43 | - |
| 其他ICT业务(%) | 13.99 | 19.78 | 13.18 | 12.88 | 15.65 |