| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 策划服务(元) | 50,777,384.06 | 13,495,610.50 | 44,986,519.71 | 12,358,003.61 |
| 教辅图书(元) | 433,057,638.44 | 119,908,005.99 | 365,656,690.60 | 95,851,452.26 |
| 文创教具等商品销售(元) | 8,760,102.96 | 11,395,045.00 | 14,307,518.89 | 8,711,132.59 |
| 咨询服务(元) | 5,418,335.07 | 1,868,151.68 | 3,571,384.24 | 1,533,872.52 |
| 技术服务收入(元) | 3,027,751.10 | 396,582.77 | - | - |
| 其他业务收入(元) | 6,369,477.37 | - | - | 1,871,241.59 |
| 营业成本(元) | ||||
| 策划服务(元) | 25,654,535.72 | 7,554,866.51 | 22,907,725.00 | 6,754,487.63 |
| 教辅图书(元) | 281,417,191.55 | 73,451,097.60 | 250,923,361.53 | 64,088,501.55 |
| 文创教具等商品销售(元) | 6,969,309.45 | - | 13,167,778.42 | - |
| 咨询服务(元) | 1,393,479.88 | - | 1,087,468.80 | - |
| 技术服务收入(元) | 344,119.77 | - | - | - |
| 其他业务收入(元) | 2,083,328.44 | - | - | 528,263.52 |
| 毛利(元) | ||||
| 策划服务(元) | 25,122,848.34 | 5,940,743.99 | 22,078,794.71 | 5,603,515.98 |
| 教辅图书(元) | 151,640,446.89 | 46,456,908.39 | 114,733,329.07 | 31,762,950.71 |
| 文创教具等商品销售(元) | 1,790,793.51 | - | 1,139,740.47 | - |
| 咨询服务(元) | 4,024,855.19 | - | 2,483,915.44 | - |
| 技术服务收入(元) | 2,683,631.33 | - | - | - |
| 其他业务收入(元) | 4,286,148.93 | - | - | 1,342,978.07 |
| 毛利率(%) | ||||
| 策划服务(%) | 49.48 | 44.02 | 49.08 | 45.34 |
| 教辅图书(%) | 35.02 | 38.74 | 31.38 | 33.14 |
| 文创教具等商品销售(%) | 20.44 | - | 7.97 | - |
| 咨询服务(%) | 74.28 | - | 69.55 | - |
| 技术服务收入(%) | 88.63 | - | - | - |
| 其他业务收入(%) | 67.29 | - | - | 71.77 |
| 收入构成(%) | ||||
| 策划服务(%) | 10.01 | 9.18 | 10.50 | 10.27 |
| 教辅图书(%) | 85.35 | 81.53 | 85.33 | 79.66 |
| 文创教具等商品销售(%) | 1.73 | 7.75 | 3.34 | 7.24 |
| 咨询服务(%) | 1.07 | 1.27 | 0.83 | 1.27 |
| 技术服务收入(%) | 0.60 | 0.27 | - | - |
| 其他业务收入(%) | 1.26 | - | - | 1.56 |
| 毛利构成(%) | ||||
| 策划服务(%) | 13.25 | 11.34 | 15.72 | 14.48 |
| 教辅图书(%) | 80.00 | 88.66 | 81.70 | 82.05 |
| 文创教具等商品销售(%) | 0.94 | 0.00 | 0.81 | 0.00 |
| 咨询服务(%) | 2.12 | 0.00 | 1.77 | 0.00 |
| 技术服务收入(%) | 1.42 | 0.00 | - | - |
| 其他业务收入(%) | 2.26 | - | - | 3.47 |