| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 教育(元) | 149,987,368.59 | 285,238,064.53 | 138,372,304.86 | 259,757,888.29 | 117,140,544.59 |
| 培训费收入(元) | 30,437,110.30 | 57,773,819.93 | 30,500,844.29 | 55,382,416.01 | 32,898,074.67 |
| 租赁收入(元) | 3,111,283.47 | - | 2,354,661.55 | - | 2,153,445.35 |
| 营业成本(元) | |||||
| 教育(元) | 97,334,781.20 | 194,292,548.39 | 90,068,857.67 | 174,726,526.48 | 75,723,887.91 |
| 培训费收入(元) | 29,905,792.36 | 52,080,038.49 | 27,371,862.07 | 49,917,912.21 | 30,677,859.31 |
| 租赁收入(元) | 3,760,610.64 | - | 3,566,466.84 | - | 3,552,551.70 |
| 毛利(元) | |||||
| 教育(元) | 52,652,587.39 | 90,945,516.14 | 48,303,447.19 | 85,031,361.81 | 41,416,656.68 |
| 培训费收入(元) | 531,317.94 | 5,693,781.44 | 3,128,982.22 | 5,464,503.80 | 2,220,215.36 |
| 租赁收入(元) | -649,327.17 | - | -1,211,805.29 | - | -1,399,106.35 |
| 毛利率(%) | |||||
| 教育(%) | 35.10 | 31.88 | 34.91 | 32.73 | 35.36 |
| 培训费收入(%) | 1.75 | 9.86 | 10.26 | 9.87 | 6.75 |
| 租赁收入(%) | -20.87 | - | -51.46 | - | -64.97 |
| 收入构成(%) | |||||
| 教育(%) | 81.72 | 83.16 | 80.81 | 82.43 | 76.97 |
| 培训费收入(%) | 16.58 | 16.84 | 17.81 | 17.57 | 21.62 |
| 租赁收入(%) | 1.70 | - | 1.38 | - | 1.41 |
| 毛利构成(%) | |||||
| 教育(%) | 100.22 | 94.11 | 96.18 | 93.96 | 98.06 |
| 培训费收入(%) | 1.01 | 5.89 | 6.23 | 6.04 | 5.26 |
| 租赁收入(%) | -1.24 | - | -2.41 | - | -3.31 |