| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 培训费收入(元) | 32,898,074.67 | 66,641,997.70 | 36,237,948.20 | 30,364,264.21 | 11,075,073.61 |
| 租赁收入(元) | 2,153,445.35 | - | 2,108,456.55 | - | 1,626,149.50 |
| 教育(元) | 117,140,544.59 | 183,114,992.49 | 89,633,951.17 | 137,777,609.85 | 47,065,159.41 |
| 营业成本(元) | |||||
| 培训费收入(元) | 30,677,859.31 | 56,571,307.59 | 32,741,984.10 | 30,017,865.60 | 11,974,449.48 |
| 租赁收入(元) | 3,552,551.70 | - | 2,414,448.36 | - | 2,378,602.14 |
| 教育(元) | 75,723,887.91 | 130,334,604.14 | 64,556,583.68 | 112,251,809.16 | 52,559,681.72 |
| 毛利(元) | |||||
| 培训费收入(元) | 2,220,215.36 | 10,070,690.11 | 3,495,964.10 | 346,398.61 | -899,375.87 |
| 租赁收入(元) | -1,399,106.35 | - | -305,991.81 | - | -752,452.64 |
| 教育(元) | 41,416,656.68 | 52,780,388.35 | 25,077,367.49 | 25,525,800.69 | -5,494,522.31 |
| 毛利率(%) | |||||
| 培训费收入(%) | 6.75 | 15.11 | 9.65 | 1.14 | -8.12 |
| 租赁收入(%) | -64.97 | - | -14.51 | - | -46.27 |
| 教育(%) | 35.36 | 28.82 | 27.98 | 18.53 | -11.67 |
| 收入构成(%) | |||||
| 培训费收入(%) | 21.62 | 26.68 | 28.32 | 18.06 | 18.53 |
| 租赁收入(%) | 1.41 | - | 1.65 | - | 2.72 |
| 教育(%) | 76.97 | 73.32 | 70.04 | 81.94 | 78.75 |
| 毛利构成(%) | |||||
| 培训费收入(%) | 5.26 | 16.02 | 12.37 | 1.34 | - |
| 租赁收入(%) | -3.31 | - | -1.08 | - | - |
| 教育(%) | 98.06 | 83.98 | 88.71 | 98.66 | - |