| 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) | |||||
| 策划服务(元) | 12,522,645.99 | 60,406,026.35 | 12,228,110.76 | 48,591,206.02 | 12,850,089.57 |
| 技术服务收入(元) | 1,514,971.05 | 509,214.26 | 525,952.36 | 1,112,388.81 | 458,119.90 |
| 教辅图书(元) | 131,546,935.56 | 428,040,764.37 | 134,328,853.41 | 459,633,831.44 | 139,902,076.44 |
| 文创教具等商品销售(元) | 6,125,490.60 | 9,837,402.94 | 4,832,820.13 | 10,700,218.98 | 4,509,366.52 |
| 咨询服务(元) | 2,278,483.02 | 4,430,901.89 | 1,574,091.51 | 5,305,658.26 | 2,409,811.58 |
| 其他业务收入(元) | - | - | 2,031,675.32 | - | - |
| 营业成本(元) | |||||
| 策划服务(元) | 6,579,613.11 | 27,227,291.19 | 7,090,786.11 | 26,204,483.16 | 7,122,265.17 |
| 技术服务收入(元) | 1,048,516.90 | 440,962.88 | 690,427.77 | 1,224,866.36 | 800,272.86 |
| 教辅图书(元) | 87,750,585.61 | 284,156,914.59 | 85,985,418.40 | 290,173,750.63 | 85,528,094.89 |
| 文创教具等商品销售(元) | 4,514,493.11 | 8,277,067.34 | 3,848,589.05 | 9,521,517.40 | 4,338,766.06 |
| 咨询服务(元) | 392,004.69 | 855,966.49 | 100,138.49 | 1,264,819.70 | 338,424.70 |
| 其他业务收入(元) | - | - | 839,654.99 | - | - |
| 毛利(元) | |||||
| 策划服务(元) | 5,943,032.88 | 33,178,735.16 | 5,137,324.65 | 22,386,722.86 | 5,727,824.40 |
| 技术服务收入(元) | 466,454.15 | 68,251.38 | -164,475.41 | -112,477.55 | -342,152.96 |
| 教辅图书(元) | 43,796,349.95 | 143,883,849.78 | 48,343,435.01 | 169,460,080.81 | 54,373,981.55 |
| 文创教具等商品销售(元) | 1,610,997.49 | 1,560,335.60 | 984,231.08 | 1,178,701.58 | 170,600.46 |
| 咨询服务(元) | 1,886,478.33 | 3,574,935.40 | 1,473,953.02 | 4,040,838.56 | 2,071,386.88 |
| 其他业务收入(元) | - | - | 1,192,020.33 | - | - |
| 毛利率(%) | |||||
| 策划服务(%) | 47.46 | 54.93 | 42.01 | 46.07 | 44.57 |
| 技术服务收入(%) | 30.79 | 13.40 | -31.27 | -10.11 | -74.69 |
| 教辅图书(%) | 33.29 | 33.61 | 35.99 | 36.87 | 38.87 |
| 文创教具等商品销售(%) | 26.30 | 15.86 | 20.37 | 11.02 | 3.78 |
| 咨询服务(%) | 82.80 | 80.68 | 93.64 | 76.16 | 85.96 |
| 其他业务收入(%) | - | - | 58.67 | - | - |
| 收入构成(%) | |||||
| 策划服务(%) | 8.13 | 12.00 | 7.86 | 9.25 | 8.02 |
| 技术服务收入(%) | 0.98 | 0.10 | 0.34 | 0.21 | 0.29 |
| 教辅图书(%) | 85.43 | 85.06 | 86.37 | 87.49 | 87.37 |
| 文创教具等商品销售(%) | 3.98 | 1.95 | 3.11 | 2.04 | 2.82 |
| 咨询服务(%) | 1.48 | 0.88 | 1.01 | 1.01 | 1.50 |
| 其他业务收入(%) | - | - | 1.31 | - | - |
| 毛利构成(%) | |||||
| 策划服务(%) | 11.07 | 18.20 | 9.02 | 11.37 | 9.24 |
| 技术服务收入(%) | 0.87 | 0.04 | -0.29 | -0.06 | -0.55 |
| 教辅图书(%) | 81.55 | 78.94 | 84.86 | 86.04 | 87.70 |
| 文创教具等商品销售(%) | 3.00 | 0.86 | 1.73 | 0.60 | 0.28 |
| 咨询服务(%) | 3.51 | 1.96 | 2.59 | 2.05 | 3.34 |
| 其他业务收入(%) | - | - | 2.09 | - | - |