| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网接入(元) | - | - | - | - | - |
| 教学收入(元) | 239,791,394.21 | 499,813,217.46 | 246,186,096.09 | 454,805,075.50 | 214,896,310.90 |
| 卷烟滤棒(元) | - | 92,922,583.87 | 48,739,465.78 | 113,158,899.90 | 43,660,865.27 |
| 社会产品(元) | - | 31,306,323.11 | 9,523,348.22 | 20,985,377.69 | 6,848,264.59 |
| 物业管理(元) | - | - | - | - | 11,012,852.21 |
| 烟标(元) | - | 750,581,934.49 | 377,027,263.09 | 619,049,224.41 | 306,890,569.25 |
| 商品流通(元) | 85,047.23 | 2,783,029.34 | 2,683,929.28 | 8,431,670.00 | - |
| 烟草配套业(元) | 400,763,180.54 | - | - | - | - |
| 其他(元) | 18,601,476.58 | 62,632,520.72 | 11,687,066.85 | 22,182,677.36 | 3,061,019.60 |
| 其他印刷业(元) | 17,020,963.73 | - | - | - | - |
| 营业成本(元) | |||||
| 互联网接入(元) | - | - | - | - | - |
| 教学收入(元) | 170,767,182.28 | 364,045,640.75 | 153,260,834.93 | 303,753,219.91 | 114,209,409.27 |
| 卷烟滤棒(元) | - | 45,015,968.67 | - | 51,682,740.84 | - |
| 社会产品(元) | - | 26,080,979.32 | - | 20,359,434.41 | 7,800,137.43 |
| 物业管理(元) | - | - | - | - | 3,414,934.35 |
| 烟标(元) | - | 585,065,534.05 | 298,581,472.61 | 498,293,022.92 | 257,416,565.36 |
| 商品流通(元) | 69,126.76 | 2,399,049.51 | - | 7,401,107.00 | - |
| 烟草配套业(元) | 305,341,537.44 | - | - | - | - |
| 其他(元) | 6,079,832.61 | 51,028,270.69 | - | 13,149,212.18 | - |
| 其他印刷业(元) | 12,329,744.86 | - | - | - | - |
| 毛利(元) | |||||
| 互联网接入(元) | - | - | - | - | - |
| 教学收入(元) | 69,024,211.93 | 135,767,576.71 | 92,925,261.16 | 151,051,855.59 | 100,686,901.63 |
| 卷烟滤棒(元) | - | 47,906,615.20 | - | 61,476,159.06 | - |
| 社会产品(元) | - | 5,225,343.79 | - | 625,943.28 | -951,872.84 |
| 物业管理(元) | - | - | - | - | 7,597,917.86 |
| 烟标(元) | - | 165,516,400.44 | 78,445,790.48 | 120,756,201.49 | 49,474,003.89 |
| 商品流通(元) | 15,920.47 | 383,979.83 | - | 1,030,563.00 | - |
| 烟草配套业(元) | 95,421,643.10 | - | - | - | - |
| 其他(元) | 12,521,643.97 | 11,604,250.03 | - | 9,033,465.18 | - |
| 其他印刷业(元) | 4,691,218.87 | - | - | - | - |
| 毛利率(%) | |||||
| 互联网接入(%) | - | - | - | - | - |
| 教学收入(%) | 28.79 | 27.16 | 37.75 | 33.21 | 46.85 |
| 卷烟滤棒(%) | - | 51.56 | - | 54.33 | - |
| 社会产品(%) | - | 16.69 | - | 2.98 | -13.90 |
| 物业管理(%) | - | - | - | - | 68.99 |
| 烟标(%) | - | 22.05 | 20.81 | 19.51 | 16.12 |
| 商品流通(%) | 18.72 | 13.80 | - | 12.22 | - |
| 烟草配套业(%) | 23.81 | - | - | - | - |
| 其他(%) | 67.32 | 18.53 | - | 40.72 | - |
| 其他印刷业(%) | 27.56 | - | - | - | - |
| 收入构成(%) | |||||
| 互联网接入(%) | - | - | - | - | 0.00 |
| 教学收入(%) | 35.46 | 34.71 | 35.38 | 36.72 | 36.65 |
| 卷烟滤棒(%) | - | 6.45 | 7.00 | 9.14 | 7.45 |
| 社会产品(%) | - | 2.17 | 1.37 | 1.69 | 1.17 |
| 物业管理(%) | - | - | - | - | 1.88 |
| 烟标(%) | - | 52.12 | 54.18 | 49.98 | 52.34 |
| 商品流通(%) | 0.01 | 0.19 | 0.39 | 0.68 | - |
| 烟草配套业(%) | 59.26 | - | - | - | - |
| 其他(%) | 2.75 | 4.35 | 1.68 | 1.79 | 0.52 |
| 其他印刷业(%) | 2.52 | - | - | - | - |
| 毛利构成(%) | |||||
| 互联网接入(%) | - | - | - | - | 0.00 |
| 教学收入(%) | 37.99 | 37.05 | 54.22 | 43.91 | 64.21 |
| 卷烟滤棒(%) | - | 13.07 | 0.00 | 17.87 | 0.00 |
| 社会产品(%) | - | 1.43 | 0.00 | 0.18 | -0.61 |
| 物业管理(%) | - | - | - | - | 4.85 |
| 烟标(%) | - | 45.17 | 45.78 | 35.11 | 31.55 |
| 商品流通(%) | 0.01 | 0.10 | 0.00 | 0.30 | - |
| 烟草配套业(%) | 52.52 | - | - | - | - |
| 其他(%) | 6.89 | 3.17 | 0.00 | 2.63 | 0.00 |
| 其他印刷业(%) | 2.58 | - | - | - | - |