| 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) | |||||
| 教育业(元) | 224,747,929.65 | 486,834,241.58 | 239,791,394.21 | 499,813,217.46 | 246,186,096.09 |
| 贸易(元) | - | 472,159.80 | 85,047.23 | 2,783,029.34 | 2,683,929.28 |
| 烟草配套业(元) | 439,526,613.20 | 847,068,765.56 | 400,763,180.54 | 843,504,518.36 | 425,766,728.87 |
| 其他(元) | 28,340,809.36 | 28,374,188.79 | 18,601,476.58 | 62,632,520.72 | 11,687,066.85 |
| 其他印刷业(元) | 16,387,386.75 | 32,511,259.36 | 17,020,963.73 | 31,306,323.11 | 9,523,348.22 |
| 营业成本(元) | |||||
| 教育业(元) | 162,443,486.37 | 405,142,270.64 | 170,767,182.28 | 364,045,640.75 | 153,260,834.93 |
| 贸易(元) | - | 123,008.72 | - | 2,399,049.51 | - |
| 烟草配套业(元) | 352,587,116.60 | 645,946,418.24 | 305,341,537.44 | 630,081,502.72 | 321,404,543.94 |
| 其他(元) | 18,722,259.13 | 16,098,335.27 | - | 51,028,270.69 | - |
| 其他印刷业(元) | 12,463,837.58 | 24,588,103.99 | - | 26,080,979.32 | - |
| 毛利(元) | |||||
| 教育业(元) | 62,304,443.28 | 81,691,970.94 | 69,024,211.93 | 135,767,576.71 | 92,925,261.16 |
| 贸易(元) | - | 349,151.08 | - | 383,979.83 | - |
| 烟草配套业(元) | 86,939,496.60 | 201,122,347.32 | 95,421,643.10 | 213,423,015.64 | 104,362,184.93 |
| 其他(元) | 9,618,550.23 | 12,275,853.52 | - | 11,604,250.03 | - |
| 其他印刷业(元) | 3,923,549.17 | 7,923,155.37 | - | 5,225,343.79 | - |
| 毛利率(%) | |||||
| 教育业(%) | 27.72 | 16.78 | 28.79 | 27.16 | 37.75 |
| 贸易(%) | - | 73.95 | - | 13.80 | - |
| 烟草配套业(%) | 19.78 | 23.74 | 23.81 | 25.30 | 24.51 |
| 其他(%) | 33.94 | 43.26 | - | 18.53 | - |
| 其他印刷业(%) | 23.94 | 24.37 | - | 16.69 | - |
| 收入构成(%) | |||||
| 教育业(%) | 31.70 | 34.89 | 35.46 | 34.71 | 35.38 |
| 贸易(%) | - | 0.03 | 0.01 | 0.19 | 0.39 |
| 烟草配套业(%) | 61.99 | 60.71 | 59.26 | 58.58 | 61.19 |
| 其他(%) | 4.00 | 2.03 | 2.75 | 4.35 | 1.68 |
| 其他印刷业(%) | 2.31 | 2.33 | 2.52 | 2.17 | 1.37 |
| 毛利构成(%) | |||||
| 教育业(%) | 38.27 | 26.93 | 41.97 | 37.05 | 47.10 |
| 贸易(%) | - | 0.12 | 0.00 | 0.10 | 0.00 |
| 烟草配套业(%) | 53.41 | 66.30 | 58.03 | 58.25 | 52.90 |
| 其他(%) | 5.91 | 4.05 | 0.00 | 3.17 | 0.00 |
| 其他印刷业(%) | 2.41 | 2.61 | 0.00 | 1.43 | 0.00 |