| 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) | |||||
| 产教融合解决方案(元) | 60,022,502.35 | 143,996,139.86 | 73,683,386.82 | 182,228,550.43 | 80,153,149.45 |
| 智能制造实训产品(元) | - | - | - | - | - |
| 专业实训产品(元) | 15,168,663.32 | 36,760,145.25 | 14,906,621.27 | 59,601,274.85 | 598,230.13 |
| 其他(元) | 822,478.55 | 3,387,475.48 | 1,313,210.61 | 5,266,878.00 | 782,840.73 |
| 营业成本(元) | |||||
| 产教融合解决方案(元) | 31,597,854.21 | 77,958,669.66 | 38,140,474.09 | 90,952,881.42 | 41,425,659.25 |
| 智能制造实训产品(元) | - | - | - | - | - |
| 专业实训产品(元) | 11,712,724.79 | 20,951,917.90 | 6,098,123.94 | 31,497,750.14 | - |
| 其他(元) | 647,648.55 | 657,587.91 | 434,964.94 | 1,749,934.93 | 153,591.55 |
| 毛利(元) | |||||
| 产教融合解决方案(元) | 28,424,648.14 | 66,037,470.20 | 35,542,912.73 | 91,275,669.01 | 38,727,490.20 |
| 智能制造实训产品(元) | - | - | - | - | - |
| 专业实训产品(元) | 3,455,938.53 | 15,808,227.35 | 8,808,497.33 | 28,103,524.71 | 598,230.13 |
| 其他(元) | 174,830.00 | 2,729,887.57 | 878,245.67 | 3,516,943.07 | 629,249.18 |
| 毛利率(%) | |||||
| 产教融合解决方案(%) | 47.36 | 45.86 | 48.24 | 50.09 | 48.32 |
| 智能制造实训产品(%) | - | - | - | - | - |
| 专业实训产品(%) | 22.78 | 43.00 | 59.09 | 47.15 | - |
| 其他(%) | 21.26 | 80.59 | 66.88 | 66.77 | 80.38 |
| 收入构成(%) | |||||
| 产教融合解决方案(%) | 78.96 | 78.20 | 81.96 | 73.75 | 98.31 |
| 智能制造实训产品(%) | - | - | - | - | 0.00 |
| 专业实训产品(%) | 19.96 | 19.96 | 16.58 | 24.12 | 0.73 |
| 其他(%) | 1.08 | 1.84 | 1.46 | 2.13 | 0.96 |
| 毛利构成(%) | |||||
| 产教融合解决方案(%) | 88.67 | 78.08 | 78.58 | 74.27 | 96.93 |
| 智能制造实训产品(%) | - | - | - | - | 0.00 |
| 专业实训产品(%) | 10.78 | 18.69 | 19.48 | 22.87 | 1.50 |
| 其他(%) | 0.55 | 3.23 | 1.94 | 2.86 | 1.57 |