| 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) | |||||
| 教育(元) | 138,372,304.86 | 259,757,888.29 | 117,140,544.59 | 183,114,992.49 | 89,633,951.17 |
| 培训费收入(元) | 30,500,844.29 | 55,382,416.01 | 32,898,074.67 | 66,641,997.70 | 36,237,948.20 |
| 租赁收入(元) | 2,354,661.55 | - | 2,153,445.35 | - | 2,108,456.55 |
| 营业成本(元) | |||||
| 教育(元) | 90,068,857.67 | 174,726,526.48 | 75,723,887.91 | 130,334,604.14 | 64,556,583.68 |
| 培训费收入(元) | 27,371,862.07 | 49,917,912.21 | 30,677,859.31 | 56,571,307.59 | 32,741,984.10 |
| 租赁收入(元) | 3,566,466.84 | - | 3,552,551.70 | - | 2,414,448.36 |
| 毛利(元) | |||||
| 教育(元) | 48,303,447.19 | 85,031,361.81 | 41,416,656.68 | 52,780,388.35 | 25,077,367.49 |
| 培训费收入(元) | 3,128,982.22 | 5,464,503.80 | 2,220,215.36 | 10,070,690.11 | 3,495,964.10 |
| 租赁收入(元) | -1,211,805.29 | - | -1,399,106.35 | - | -305,991.81 |
| 毛利率(%) | |||||
| 教育(%) | 34.91 | 32.73 | 35.36 | 28.82 | 27.98 |
| 培训费收入(%) | 10.26 | 9.87 | 6.75 | 15.11 | 9.65 |
| 租赁收入(%) | -51.46 | - | -64.97 | - | -14.51 |
| 收入构成(%) | |||||
| 教育(%) | 80.81 | 82.43 | 76.97 | 73.32 | 70.04 |
| 培训费收入(%) | 17.81 | 17.57 | 21.62 | 26.68 | 28.32 |
| 租赁收入(%) | 1.38 | - | 1.41 | - | 1.65 |
| 毛利构成(%) | |||||
| 教育(%) | 96.18 | 93.96 | 98.06 | 83.98 | 88.71 |
| 培训费收入(%) | 6.23 | 6.04 | 5.26 | 16.02 | 12.37 |
| 租赁收入(%) | -2.41 | - | -3.31 | - | -1.08 |