| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 健康(元) | 368,474.66 | 7,841,147.79 | 3,578,922.17 | 2,405,472.95 | 6,818,692.82 |
| 教育(元) | 10,281,327.84 | 140,926,081.45 | 44,810,388.38 | 27,588,356.54 | 126,213,180.98 |
| 政企(元) | 2,378,783.91 | 26,167,429.19 | 11,152,630.23 | 6,588,339.69 | 14,259,043.45 |
| 营业成本(元) | |||||
| 健康(元) | 138,667.14 | 2,815,023.36 | 1,316,993.08 | 669,933.37 | 3,610,160.65 |
| 教育(元) | 2,426,218.50 | 32,166,883.95 | 11,508,704.22 | 7,229,216.24 | 28,541,975.90 |
| 政企(元) | 1,027,433.35 | 12,297,475.58 | 5,262,623.34 | 2,688,344.02 | 6,094,859.89 |
| 毛利(元) | |||||
| 健康(元) | 229,807.52 | 5,026,124.43 | 2,261,929.09 | 1,735,539.58 | 3,208,532.17 |
| 教育(元) | 7,855,109.34 | 108,759,197.50 | 33,301,684.16 | 20,359,140.30 | 97,671,205.08 |
| 政企(元) | 1,351,350.56 | 13,869,953.61 | 5,890,006.89 | 3,899,995.67 | 8,164,183.56 |
| 毛利率(%) | |||||
| 健康(%) | 62.37 | 64.10 | 63.20 | 72.15 | 47.05 |
| 教育(%) | 76.40 | 77.17 | 74.32 | 73.80 | 77.39 |
| 政企(%) | 56.81 | 53.00 | 52.81 | 59.20 | 57.26 |
| 收入构成(%) | |||||
| 健康(%) | 2.83 | 4.48 | 6.01 | 6.58 | 4.63 |
| 教育(%) | 78.91 | 80.56 | 75.26 | 75.41 | 85.69 |
| 政企(%) | 18.26 | 14.96 | 18.73 | 18.01 | 9.68 |
| 毛利构成(%) | |||||
| 健康(%) | 2.44 | 3.94 | 5.46 | 6.68 | 2.94 |
| 教育(%) | 83.24 | 85.20 | 80.33 | 78.32 | 89.57 |
| 政企(%) | 14.32 | 10.87 | 14.21 | 15.00 | 7.49 |