| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 高校实训室解决方案(元) | 22,223,314.65 | 144,588,283.45 | 63,090,108.97 | 48,008,232.29 | 1,613,827.55 | 64,253,933.54 | 29,704,579.39 | 19,936,954.87 | 1,098,567.24 |
| 企业信息技术服务(元) | 508,242,084.99 | 933,660,134.83 | 660,210,647.85 | 435,546,630.66 | 194,145,872.08 | 907,734,031.68 | 617,100,773.37 | 403,879,098.72 | 163,979,233.87 |
| 人才培养服务(元) | 34,881,771.31 | 91,443,703.07 | 53,788,297.72 | 39,854,881.85 | 12,349,607.41 | 66,432,150.84 | 41,815,053.99 | 29,331,334.15 | 11,432,420.81 |
| 营业成本(元) | |||||||||
| 高校实训室解决方案(元) | 15,759,668.35 | 109,213,195.00 | 48,056,467.32 | 38,503,603.51 | 1,592,737.11 | 44,022,930.50 | 18,587,542.11 | 12,315,564.12 | 695,985.39 |
| 企业信息技术服务(元) | 438,286,545.57 | 788,465,921.92 | 555,694,017.83 | 369,739,023.00 | 167,656,516.09 | 764,933,794.45 | 526,426,179.37 | 345,500,627.53 | 140,807,431.29 |
| 人才培养服务(元) | 29,188,547.73 | 62,544,847.64 | 42,682,282.00 | 28,143,646.21 | 10,622,752.69 | 43,704,162.30 | 31,167,161.31 | 19,548,913.77 | 9,193,434.37 |
| 毛利(元) | |||||||||
| 高校实训室解决方案(元) | 6,463,646.30 | 35,375,088.45 | 15,033,641.65 | 9,504,628.78 | 21,090.44 | 20,231,003.04 | 11,117,037.28 | 7,621,390.75 | 402,581.85 |
| 企业信息技术服务(元) | 69,955,539.42 | 145,194,212.91 | 104,516,630.02 | 65,807,607.66 | 26,489,355.99 | 142,800,237.23 | 90,674,594.00 | 58,378,471.19 | 23,171,802.58 |
| 人才培养服务(元) | 5,693,223.58 | 28,898,855.43 | 11,106,015.72 | 11,711,235.64 | 1,726,854.72 | 22,727,988.54 | 10,647,892.68 | 9,782,420.38 | 2,238,986.44 |
| 毛利率(%) | |||||||||
| 高校实训室解决方案(%) | 29.08 | 24.47 | 23.83 | 19.80 | 1.31 | 31.49 | 37.43 | 38.23 | 36.65 |
| 企业信息技术服务(%) | 13.76 | 15.55 | 15.83 | 15.11 | 13.64 | 15.73 | 14.69 | 14.45 | 14.13 |
| 人才培养服务(%) | 16.32 | 31.60 | 20.65 | 29.38 | 13.98 | 34.21 | 25.46 | 33.35 | 19.58 |
| 收入构成(%) | |||||||||
| 高校实训室解决方案(%) | 3.93 | 12.36 | 8.12 | 9.17 | 0.78 | 6.19 | 4.31 | 4.40 | 0.62 |
| 企业信息技术服务(%) | 89.90 | 79.82 | 84.96 | 83.21 | 93.29 | 87.41 | 89.61 | 89.13 | 92.90 |
| 人才培养服务(%) | 6.17 | 7.82 | 6.92 | 7.61 | 5.93 | 6.40 | 6.07 | 6.47 | 6.48 |
| 毛利构成(%) | |||||||||
| 高校实训室解决方案(%) | 7.87 | 16.89 | 11.51 | 10.92 | 0.07 | 10.89 | 9.89 | 10.06 | 1.56 |
| 企业信息技术服务(%) | 85.19 | 69.32 | 79.99 | 75.62 | 93.81 | 76.87 | 80.64 | 77.03 | 89.77 |
| 人才培养服务(%) | 6.93 | 13.80 | 8.50 | 13.46 | 6.12 | 12.24 | 9.47 | 12.91 | 8.67 |