| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 培训收入(元) | - | - | - | 15,005,482.49 |
| 销售收入(元) | - | - | - | 11,908,256.80 |
| 演出活动收入(元) | - | - | - | 1,009,433.93 |
| 活动收入(元) | 935,521.04 | 303,213.24 | 1,594,041.75 | - |
| 乐器培训(元) | 42,464,552.07 | 20,722,360.94 | 29,002,920.86 | - |
| 乐器销售(元) | 43,874,330.03 | 20,664,506.21 | 68,868,467.41 | - |
| 其他业务(元) | - | - | - | 645,538.23 |
| 营业成本(元) | ||||
| 培训收入(元) | - | - | - | 6,240,718.32 |
| 销售收入(元) | - | - | - | 7,605,993.05 |
| 演出活动收入(元) | - | - | - | 896,363.20 |
| 活动收入(元) | 1,240,120.13 | 465,096.75 | 1,144,368.13 | - |
| 乐器培训(元) | 20,019,900.35 | 10,532,385.97 | 12,217,424.23 | - |
| 乐器销售(元) | 31,698,796.84 | 15,000,039.43 | 50,807,288.95 | - |
| 其他业务(元) | - | - | - | 118,255.30 |
| 毛利(元) | ||||
| 培训收入(元) | - | - | - | 8,764,764.17 |
| 销售收入(元) | - | - | - | 4,302,263.75 |
| 演出活动收入(元) | - | - | - | 113,070.73 |
| 活动收入(元) | -304,599.09 | -161,883.51 | 449,673.62 | - |
| 乐器培训(元) | 22,444,651.72 | 10,189,974.97 | 16,785,496.63 | - |
| 乐器销售(元) | 12,175,533.19 | 5,664,466.78 | 18,061,178.46 | - |
| 其他业务(元) | - | - | - | 527,282.93 |
| 毛利率(%) | ||||
| 培训收入(%) | - | - | - | 58.41 |
| 销售收入(%) | - | - | - | 36.13 |
| 演出活动收入(%) | - | - | - | 11.20 |
| 活动收入(%) | -32.56 | -53.39 | 28.21 | - |
| 乐器培训(%) | 52.86 | 49.17 | 57.88 | - |
| 乐器销售(%) | 27.75 | 27.41 | 26.23 | - |
| 其他业务(%) | - | - | - | 81.68 |
| 收入构成(%) | ||||
| 培训收入(%) | - | - | - | 52.52 |
| 销售收入(%) | - | - | - | 41.68 |
| 演出活动收入(%) | - | - | - | 3.53 |
| 活动收入(%) | 1.07 | 0.73 | 1.60 | - |
| 乐器培训(%) | 48.66 | 49.71 | 29.16 | - |
| 乐器销售(%) | 50.27 | 49.57 | 69.24 | - |
| 其他业务(%) | - | - | - | 2.26 |
| 毛利构成(%) | ||||
| 培训收入(%) | - | - | - | 63.94 |
| 销售收入(%) | - | - | - | 31.39 |
| 演出活动收入(%) | - | - | - | 0.82 |
| 活动收入(%) | -0.89 | -1.03 | 1.27 | - |
| 乐器培训(%) | 65.41 | 64.94 | 47.56 | - |
| 乐器销售(%) | 35.48 | 36.10 | 51.17 | - |
| 其他业务(%) | - | - | - | 3.85 |