| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 教育(元) | 285,238,064.53 | 138,372,304.86 | 259,757,888.29 | 117,140,544.59 |
| 培训费收入(元) | 57,773,819.93 | 30,500,844.29 | 55,382,416.01 | 32,898,074.67 |
| 租赁收入(元) | - | 2,354,661.55 | - | 2,153,445.35 |
| 营业成本(元) | ||||
| 教育(元) | 194,292,548.39 | 90,068,857.67 | 174,726,526.48 | 75,723,887.91 |
| 培训费收入(元) | 52,080,038.49 | 27,371,862.07 | 49,917,912.21 | 30,677,859.31 |
| 租赁收入(元) | - | 3,566,466.84 | - | 3,552,551.70 |
| 毛利(元) | ||||
| 教育(元) | 90,945,516.14 | 48,303,447.19 | 85,031,361.81 | 41,416,656.68 |
| 培训费收入(元) | 5,693,781.44 | 3,128,982.22 | 5,464,503.80 | 2,220,215.36 |
| 租赁收入(元) | - | -1,211,805.29 | - | -1,399,106.35 |
| 毛利率(%) | ||||
| 教育(%) | 31.88 | 34.91 | 32.73 | 35.36 |
| 培训费收入(%) | 9.86 | 10.26 | 9.87 | 6.75 |
| 租赁收入(%) | - | -51.46 | - | -64.97 |
| 收入构成(%) | ||||
| 教育(%) | 83.16 | 80.81 | 82.43 | 76.97 |
| 培训费收入(%) | 16.84 | 17.81 | 17.57 | 21.62 |
| 租赁收入(%) | - | 1.38 | - | 1.41 |
| 毛利构成(%) | ||||
| 教育(%) | 94.11 | 96.18 | 93.96 | 98.06 |
| 培训费收入(%) | 5.89 | 6.23 | 6.04 | 5.26 |
| 租赁收入(%) | - | -2.41 | - | -3.31 |