| 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) | |||||
| 策划服务(元) | 12,228,110.76 | 48,591,206.02 | 12,850,089.57 | 50,777,384.06 | 13,495,610.50 |
| 技术服务收入(元) | 525,952.36 | 1,112,388.81 | 458,119.90 | 3,027,751.10 | 396,582.77 |
| 教辅图书(元) | 134,328,853.41 | 459,633,831.44 | 139,902,076.44 | 433,057,638.44 | 119,908,005.99 |
| 文创教具等商品销售(元) | 4,832,820.13 | 10,700,218.98 | 4,509,366.52 | 8,760,102.96 | 11,395,045.00 |
| 咨询服务(元) | 1,574,091.51 | 5,305,658.26 | 2,409,811.58 | 5,418,335.07 | 1,868,151.68 |
| 其他业务收入(元) | 2,031,675.32 | - | - | 6,369,477.37 | - |
| 营业成本(元) | |||||
| 策划服务(元) | 7,090,786.11 | 26,204,483.16 | 7,122,265.17 | 25,654,535.72 | 7,554,866.51 |
| 技术服务收入(元) | 690,427.77 | 1,224,866.36 | 800,272.86 | 344,119.77 | - |
| 教辅图书(元) | 85,985,418.40 | 290,173,750.63 | 85,528,094.89 | 281,417,191.55 | 73,451,097.60 |
| 文创教具等商品销售(元) | 3,848,589.05 | 9,521,517.40 | 4,338,766.06 | 6,969,309.45 | - |
| 咨询服务(元) | 100,138.49 | 1,264,819.70 | 338,424.70 | 1,393,479.88 | - |
| 其他业务收入(元) | 839,654.99 | - | - | 2,083,328.44 | - |
| 毛利(元) | |||||
| 策划服务(元) | 5,137,324.65 | 22,386,722.86 | 5,727,824.40 | 25,122,848.34 | 5,940,743.99 |
| 技术服务收入(元) | -164,475.41 | -112,477.55 | -342,152.96 | 2,683,631.33 | - |
| 教辅图书(元) | 48,343,435.01 | 169,460,080.81 | 54,373,981.55 | 151,640,446.89 | 46,456,908.39 |
| 文创教具等商品销售(元) | 984,231.08 | 1,178,701.58 | 170,600.46 | 1,790,793.51 | - |
| 咨询服务(元) | 1,473,953.02 | 4,040,838.56 | 2,071,386.88 | 4,024,855.19 | - |
| 其他业务收入(元) | 1,192,020.33 | - | - | 4,286,148.93 | - |
| 毛利率(%) | |||||
| 策划服务(%) | 42.01 | 46.07 | 44.57 | 49.48 | 44.02 |
| 技术服务收入(%) | -31.27 | -10.11 | -74.69 | 88.63 | - |
| 教辅图书(%) | 35.99 | 36.87 | 38.87 | 35.02 | 38.74 |
| 文创教具等商品销售(%) | 20.37 | 11.02 | 3.78 | 20.44 | - |
| 咨询服务(%) | 93.64 | 76.16 | 85.96 | 74.28 | - |
| 其他业务收入(%) | 58.67 | - | - | 67.29 | - |
| 收入构成(%) | |||||
| 策划服务(%) | 7.86 | 9.25 | 8.02 | 10.01 | 9.18 |
| 技术服务收入(%) | 0.34 | 0.21 | 0.29 | 0.60 | 0.27 |
| 教辅图书(%) | 86.37 | 87.49 | 87.37 | 85.35 | 81.53 |
| 文创教具等商品销售(%) | 3.11 | 2.04 | 2.82 | 1.73 | 7.75 |
| 咨询服务(%) | 1.01 | 1.01 | 1.50 | 1.07 | 1.27 |
| 其他业务收入(%) | 1.31 | - | - | 1.26 | - |
| 毛利构成(%) | |||||
| 策划服务(%) | 9.02 | 11.37 | 9.24 | 13.25 | 11.34 |
| 技术服务收入(%) | -0.29 | -0.06 | -0.55 | 1.42 | 0.00 |
| 教辅图书(%) | 84.86 | 86.04 | 87.70 | 80.00 | 88.66 |
| 文创教具等商品销售(%) | 1.73 | 0.60 | 0.28 | 0.94 | 0.00 |
| 咨询服务(%) | 2.59 | 2.05 | 3.34 | 2.12 | 0.00 |
| 其他业务收入(%) | 2.09 | - | - | 2.26 | - |