| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 留学培训(元) | - | - | - | - |
| 早教服务(元) | 107,441,348.46 | 71,199,542.03 | 153,866,098.43 | 85,011,404.05 |
| 营业成本(元) | ||||
| 留学培训(元) | - | - | - | - |
| 早教服务(元) | 45,467,815.27 | 31,716,732.46 | 72,862,389.31 | 34,342,515.82 |
| 毛利(元) | ||||
| 留学培训(元) | - | - | - | - |
| 早教服务(元) | 61,973,533.19 | 39,482,809.57 | 81,003,709.12 | 50,668,888.23 |
| 毛利率(%) | ||||
| 留学培训(%) | - | - | - | - |
| 早教服务(%) | 57.68 | 55.45 | 52.65 | 59.60 |
| 收入构成(%) | ||||
| 留学培训(%) | - | - | 0.00 | 0.00 |
| 早教服务(%) | 100.00 | 100.00 | 100.00 | 100.00 |
| 毛利构成(%) | ||||
| 留学培训(%) | - | - | 0.00 | 0.00 |
| 早教服务(%) | 100.00 | 100.00 | 100.00 | 100.00 |