| 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) | |||||
| 信息技术业务(元) | - | - | - | - | 2,777,396.62 |
| 智慧教育业务(元) | 2,957,531.97 | 4,425,415.56 | 895,659.97 | 7,180,501.56 | 3,870,536.87 |
| 智慧停车业务(元) | 19,771,174.39 | 23,711,919.16 | 11,577,705.93 | 31,516,842.64 | 12,321,657.39 |
| 信息技术服务业务(元) | 2,231,609.30 | 4,963,946.79 | 2,714,155.99 | 5,790,524.53 | - |
| 其他ICT业务(元) | 2,783,198.71 | 9,717,484.40 | 4,993,799.73 | 15,171,781.56 | 4,845,460.90 |
| 营业成本(元) | |||||
| 信息技术业务(元) | - | - | - | - | 1,287,052.42 |
| 智慧教育业务(元) | 2,721,824.85 | 4,287,263.71 | 738,021.67 | 5,151,221.46 | 2,591,428.53 |
| 智慧停车业务(元) | 14,738,516.87 | 18,501,953.47 | 8,379,619.65 | 19,509,648.44 | 7,942,066.23 |
| 信息技术服务业务(元) | 1,516,519.15 | 3,064,728.41 | 1,431,969.21 | 3,172,933.94 | - |
| 其他ICT业务(元) | 2,237,937.63 | 8,383,431.54 | 4,239,633.86 | 11,065,854.11 | 3,760,236.27 |
| 毛利(元) | |||||
| 信息技术业务(元) | - | - | - | - | 1,490,344.20 |
| 智慧教育业务(元) | 235,707.12 | 138,151.85 | 157,638.30 | 2,029,280.10 | 1,279,108.34 |
| 智慧停车业务(元) | 5,032,657.52 | 5,209,965.69 | 3,198,086.28 | 12,007,194.20 | 4,379,591.16 |
| 信息技术服务业务(元) | 715,090.15 | 1,899,218.38 | 1,282,186.78 | 2,617,590.59 | - |
| 其他ICT业务(元) | 545,261.08 | 1,334,052.86 | 754,165.87 | 4,105,927.45 | 1,085,224.63 |
| 毛利率(%) | |||||
| 信息技术业务(%) | - | - | - | - | 53.66 |
| 智慧教育业务(%) | 7.97 | 3.12 | 17.60 | 28.26 | 33.05 |
| 智慧停车业务(%) | 25.45 | 21.97 | 27.62 | 38.10 | 35.54 |
| 信息技术服务业务(%) | 32.04 | 38.26 | 47.24 | 45.20 | - |
| 其他ICT业务(%) | 19.59 | 13.73 | 15.10 | 27.06 | 22.40 |
| 收入构成(%) | |||||
| 信息技术业务(%) | - | - | - | - | 11.66 |
| 智慧教育业务(%) | 10.66 | 10.34 | 4.44 | 12.04 | 16.25 |
| 智慧停车业务(%) | 71.26 | 55.38 | 57.37 | 52.83 | 51.74 |
| 信息技术服务业务(%) | 8.04 | 11.59 | 13.45 | 9.71 | - |
| 其他ICT业务(%) | 10.03 | 22.69 | 24.74 | 25.43 | 20.35 |
| 毛利构成(%) | |||||
| 信息技术业务(%) | - | - | - | - | 18.10 |
| 智慧教育业务(%) | 3.61 | 1.61 | 2.92 | 9.77 | 15.53 |
| 智慧停车业务(%) | 77.08 | 60.71 | 59.31 | 57.84 | 53.19 |
| 信息技术服务业务(%) | 10.95 | 22.13 | 23.78 | 12.61 | - |
| 其他ICT业务(%) | 8.35 | 15.55 | 13.99 | 19.78 | 13.18 |