| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 高校实训室解决方案(元) | 48,008,232.29 | 1,613,827.55 | 64,253,933.54 | 29,704,579.39 | 19,936,954.87 | 1,098,567.24 | 95,788,673.69 | 10,337,899.29 |
| 企业信息技术服务(元) | 435,546,630.66 | 194,145,872.08 | 907,734,031.68 | 617,100,773.37 | 403,879,098.72 | 163,979,233.87 | 730,642,730.13 | 284,359,751.55 |
| 人才培养服务(元) | 39,854,881.85 | 12,349,607.41 | 66,432,150.84 | 41,815,053.99 | 29,331,334.15 | 11,432,420.81 | 56,183,733.70 | 21,979,103.64 |
| 营业成本(元) | ||||||||
| 高校实训室解决方案(元) | 38,503,603.51 | 1,592,737.11 | 44,022,930.50 | 18,587,542.11 | 12,315,564.12 | 695,985.39 | 70,593,584.98 | 7,928,828.98 |
| 企业信息技术服务(元) | 369,739,023.00 | 167,656,516.09 | 764,933,794.45 | 526,426,179.37 | 345,500,627.53 | 140,807,431.29 | 612,646,375.57 | 247,026,625.09 |
| 人才培养服务(元) | 28,143,646.21 | 10,622,752.69 | 43,704,162.30 | 31,167,161.31 | 19,548,913.77 | 9,193,434.37 | 39,940,369.86 | 17,729,165.68 |
| 毛利(元) | ||||||||
| 高校实训室解决方案(元) | 9,504,628.78 | 21,090.44 | 20,231,003.04 | 11,117,037.28 | 7,621,390.75 | 402,581.85 | 25,195,088.71 | 2,409,070.31 |
| 企业信息技术服务(元) | 65,807,607.66 | 26,489,355.99 | 142,800,237.23 | 90,674,594.00 | 58,378,471.19 | 23,171,802.58 | 117,996,354.56 | 37,333,126.46 |
| 人才培养服务(元) | 11,711,235.64 | 1,726,854.72 | 22,727,988.54 | 10,647,892.68 | 9,782,420.38 | 2,238,986.44 | 16,243,363.84 | 4,249,937.96 |
| 毛利率(%) | ||||||||
| 高校实训室解决方案(%) | 19.80 | 1.31 | 31.49 | 37.43 | 38.23 | 36.65 | 26.30 | 23.30 |
| 企业信息技术服务(%) | 15.11 | 13.64 | 15.73 | 14.69 | 14.45 | 14.13 | 16.15 | 13.13 |
| 人才培养服务(%) | 29.38 | 13.98 | 34.21 | 25.46 | 33.35 | 19.58 | 28.91 | 19.34 |
| 收入构成(%) | ||||||||
| 高校实训室解决方案(%) | 9.17 | 0.78 | 6.19 | 4.31 | 4.40 | 0.62 | 10.85 | 3.26 |
| 企业信息技术服务(%) | 83.21 | 93.29 | 87.41 | 89.61 | 89.13 | 92.90 | 82.78 | 89.79 |
| 人才培养服务(%) | 7.61 | 5.93 | 6.40 | 6.07 | 6.47 | 6.48 | 6.37 | 6.94 |
| 毛利构成(%) | ||||||||
| 高校实训室解决方案(%) | 10.92 | 0.07 | 10.89 | 9.89 | 10.06 | 1.56 | 15.80 | 5.48 |
| 企业信息技术服务(%) | 75.62 | 93.81 | 76.87 | 80.64 | 77.03 | 89.77 | 74.01 | 84.86 |
| 人才培养服务(%) | 13.46 | 6.12 | 12.24 | 9.47 | 12.91 | 8.67 | 10.19 | 9.66 |