| 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) | |||||
| 互联网业务(元) | - | - | - | - | - |
| 教育业(元) | 239,791,394.21 | 499,813,217.46 | 246,186,096.09 | 454,805,075.50 | 214,896,310.90 |
| 物业管理(元) | - | - | - | - | 11,012,852.21 |
| 烟草配套业(元) | 400,763,180.54 | 843,504,518.36 | 425,766,728.87 | 732,208,124.31 | 350,551,434.52 |
| 贸易(元) | 85,047.23 | 2,783,029.34 | 2,683,929.28 | 8,431,670.00 | - |
| 其他(元) | 18,601,476.58 | 62,632,520.72 | 11,687,066.85 | 22,182,677.36 | 3,061,019.60 |
| 其他印刷业(元) | 17,020,963.73 | 31,306,323.11 | 9,523,348.22 | 20,985,377.69 | 6,848,264.59 |
| 营业成本(元) | |||||
| 互联网业务(元) | - | - | - | - | - |
| 教育业(元) | 170,767,182.28 | 364,045,640.75 | 153,260,834.93 | 303,753,219.91 | 114,209,409.27 |
| 物业管理(元) | - | - | - | - | - |
| 烟草配套业(元) | 305,341,537.44 | 630,081,502.72 | 321,404,543.94 | 549,975,763.76 | 279,609,312.36 |
| 贸易(元) | - | 2,399,049.51 | - | 7,401,107.00 | - |
| 其他(元) | - | 51,028,270.69 | - | 13,149,212.18 | - |
| 其他印刷业(元) | - | 26,080,979.32 | - | 20,359,434.41 | - |
| 毛利(元) | |||||
| 互联网业务(元) | - | - | - | - | - |
| 教育业(元) | 69,024,211.93 | 135,767,576.71 | 92,925,261.16 | 151,051,855.59 | 100,686,901.63 |
| 物业管理(元) | - | - | - | - | - |
| 烟草配套业(元) | 95,421,643.10 | 213,423,015.64 | 104,362,184.93 | 182,232,360.55 | 70,942,122.16 |
| 贸易(元) | - | 383,979.83 | - | 1,030,563.00 | - |
| 其他(元) | - | 11,604,250.03 | - | 9,033,465.18 | - |
| 其他印刷业(元) | - | 5,225,343.79 | - | 625,943.28 | - |
| 毛利率(%) | |||||
| 互联网业务(%) | - | - | - | - | - |
| 教育业(%) | 28.79 | 27.16 | 37.75 | 33.21 | 46.85 |
| 物业管理(%) | - | - | - | - | - |
| 烟草配套业(%) | 23.81 | 25.30 | 24.51 | 24.89 | 20.24 |
| 贸易(%) | - | 13.80 | - | 12.22 | - |
| 其他(%) | - | 18.53 | - | 40.72 | - |
| 其他印刷业(%) | - | 16.69 | - | 2.98 | - |
| 收入构成(%) | |||||
| 互联网业务(%) | - | - | - | - | 0.00 |
| 教育业(%) | 35.46 | 34.71 | 35.38 | 36.72 | 36.65 |
| 物业管理(%) | - | - | - | - | 1.88 |
| 烟草配套业(%) | 59.26 | 58.58 | 61.19 | 59.12 | 59.78 |
| 贸易(%) | 0.01 | 0.19 | 0.39 | 0.68 | - |
| 其他(%) | 2.75 | 4.35 | 1.68 | 1.79 | 0.52 |
| 其他印刷业(%) | 2.52 | 2.17 | 1.37 | 1.69 | 1.17 |
| 毛利构成(%) | |||||
| 互联网业务(%) | - | - | - | - | 0.00 |
| 教育业(%) | 41.97 | 37.05 | 47.10 | 43.91 | 58.67 |
| 物业管理(%) | - | - | - | - | 0.00 |
| 烟草配套业(%) | 58.03 | 58.25 | 52.90 | 52.98 | 41.33 |
| 贸易(%) | 0.00 | 0.10 | 0.00 | 0.30 | - |
| 其他(%) | 0.00 | 3.17 | 0.00 | 2.63 | 0.00 |
| 其他印刷业(%) | 0.00 | 1.43 | 0.00 | 0.18 | 0.00 |