| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制化供应链服务(元) | 23,186,717.03 | 47,018,903.66 | 27,851,626.46 | 54,709,782.75 |
| 智慧城市(元) | 212,968,781.46 | 208,457,588.68 | 54,863,906.64 | 30,844,787.57 |
| 智慧教育(元) | 52,139,826.41 | 229,877,326.60 | 131,222,561.19 | 73,797,584.43 |
| 营业成本(元) | ||||
| 定制化供应链服务(元) | 19,096,541.93 | 32,040,784.92 | 17,274,572.53 | 29,852,737.63 |
| 智慧城市(元) | 159,306,271.85 | 154,471,106.62 | 49,608,508.38 | 29,046,830.17 |
| 智慧教育(元) | 43,664,743.16 | 173,194,862.60 | 89,039,343.97 | 60,704,826.63 |
| 毛利(元) | ||||
| 定制化供应链服务(元) | 4,090,175.10 | 14,978,118.74 | 10,577,053.93 | 24,857,045.12 |
| 智慧城市(元) | 53,662,509.61 | 53,986,482.06 | 5,255,398.26 | 1,797,957.40 |
| 智慧教育(元) | 8,475,083.25 | 56,682,464.00 | 42,183,217.22 | 13,092,757.80 |
| 毛利率(%) | ||||
| 定制化供应链服务(%) | 17.64 | 31.86 | 37.98 | 45.43 |
| 智慧城市(%) | 25.20 | 25.90 | 9.58 | 5.83 |
| 智慧教育(%) | 16.25 | 24.66 | 32.15 | 17.74 |
| 收入构成(%) | ||||
| 定制化供应链服务(%) | 8.04 | 9.69 | 13.02 | 34.33 |
| 智慧城市(%) | 73.87 | 42.95 | 25.64 | 19.36 |
| 智慧教育(%) | 18.09 | 47.36 | 61.34 | 46.31 |
| 毛利构成(%) | ||||
| 定制化供应链服务(%) | 6.18 | 11.92 | 18.23 | 62.54 |
| 智慧城市(%) | 81.03 | 42.97 | 9.06 | 4.52 |
| 智慧教育(%) | 12.80 | 45.11 | 72.71 | 32.94 |