| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互联网接入(元) | - | - | 14,520,895.15 | 13,632,436.93 |
| 教学收入(元) | 454,805,075.50 | 214,896,310.90 | 385,307,483.14 | 178,504,885.87 |
| 卷烟滤棒(元) | 113,158,899.90 | 43,660,865.27 | 41,982,699.76 | 14,567,857.69 |
| 商品流通(元) | 8,431,670.00 | - | 18,169,103.90 | 13,143,570.53 |
| 社会产品(元) | 20,985,377.69 | 6,848,264.59 | 17,627,827.49 | 7,153,358.35 |
| 物业管理(元) | - | 11,012,852.21 | 23,849,135.12 | 13,813,870.05 |
| 烟标(元) | 619,049,224.41 | 306,890,569.25 | 779,873,633.73 | 382,352,494.05 |
| 房地产(元) | - | - | 9,028,857.15 | - |
| 其他(元) | 22,182,677.36 | 3,061,019.60 | - | - |
| 营业成本(元) | ||||
| 互联网接入(元) | - | - | 14,876,579.64 | - |
| 教学收入(元) | 303,753,219.91 | 114,209,409.27 | 220,518,561.04 | 95,324,872.96 |
| 卷烟滤棒(元) | 51,682,740.84 | - | 24,388,173.31 | - |
| 商品流通(元) | 7,401,107.00 | - | 13,969,680.67 | - |
| 社会产品(元) | 20,359,434.41 | 7,800,137.43 | 17,355,794.31 | 6,882,029.35 |
| 物业管理(元) | - | 3,414,934.35 | 12,866,986.28 | - |
| 烟标(元) | 498,293,022.92 | 257,416,565.36 | 640,777,522.94 | - |
| 房地产(元) | - | - | 3,582,165.86 | - |
| 其他(元) | 13,149,212.18 | - | - | - |
| 毛利(元) | ||||
| 互联网接入(元) | - | - | -355,684.49 | - |
| 教学收入(元) | 151,051,855.59 | 100,686,901.63 | 164,788,922.10 | 83,180,012.91 |
| 卷烟滤棒(元) | 61,476,159.06 | - | 17,594,526.45 | - |
| 商品流通(元) | 1,030,563.00 | - | 4,199,423.23 | - |
| 社会产品(元) | 625,943.28 | -951,872.84 | 272,033.18 | 271,329.00 |
| 物业管理(元) | - | 7,597,917.86 | 10,982,148.84 | - |
| 烟标(元) | 120,756,201.49 | 49,474,003.89 | 139,096,110.79 | - |
| 房地产(元) | - | - | 5,446,691.29 | - |
| 其他(元) | 9,033,465.18 | - | - | - |
| 毛利率(%) | ||||
| 互联网接入(%) | - | - | -2.45 | - |
| 教学收入(%) | 33.21 | 46.85 | 42.77 | 46.60 |
| 卷烟滤棒(%) | 54.33 | - | 41.91 | - |
| 商品流通(%) | 12.22 | - | 23.11 | - |
| 社会产品(%) | 2.98 | -13.90 | 1.54 | 3.79 |
| 物业管理(%) | - | 68.99 | 46.05 | - |
| 烟标(%) | 19.51 | 16.12 | 17.84 | - |
| 房地产(%) | - | - | 60.33 | - |
| 其他(%) | 40.72 | - | - | - |
| 收入构成(%) | ||||
| 互联网接入(%) | - | 0.00 | 1.13 | 2.19 |
| 教学收入(%) | 36.72 | 36.65 | 29.86 | 28.64 |
| 卷烟滤棒(%) | 9.14 | 7.45 | 3.25 | 2.34 |
| 商品流通(%) | 0.68 | - | 1.41 | 2.11 |
| 社会产品(%) | 1.69 | 1.17 | 1.37 | 1.15 |
| 物业管理(%) | - | 1.88 | 1.85 | 2.22 |
| 烟标(%) | 49.98 | 52.34 | 60.44 | 61.36 |
| 房地产(%) | - | - | 0.70 | - |
| 其他(%) | 1.79 | 0.52 | - | - |
| 毛利构成(%) | ||||
| 互联网接入(%) | - | 0.00 | -0.10 | 0.00 |
| 教学收入(%) | 43.91 | 64.21 | 48.18 | 99.67 |
| 卷烟滤棒(%) | 17.87 | 0.00 | 5.14 | 0.00 |
| 商品流通(%) | 0.30 | - | 1.23 | 0.00 |
| 社会产品(%) | 0.18 | -0.61 | 0.08 | 0.33 |
| 物业管理(%) | - | 4.85 | 3.21 | 0.00 |
| 烟标(%) | 35.11 | 31.55 | 40.67 | 0.00 |
| 房地产(%) | - | - | 1.59 | - |
| 其他(%) | 2.63 | 0.00 | - | - |