| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 教育信息化(元) | 3,752,209.83 | 8,993,817.71 | 9,001,102.98 | 54,393,847.17 | 40,130,957.14 |
| 批发和零售(元) | 33,056,730.85 | 44,397,181.08 | 24,038,286.32 | 41,294,562.41 | 26,758,575.91 |
| 玩具制造业(元) | 59,820,198.13 | 205,408,586.42 | 71,813,336.16 | 214,558,491.98 | 91,804,107.26 |
| 其他行业(元) | - | 7,602,252.02 | 7,371,536.92 | 7,421,853.45 | 2,733,661.23 |
| 营业成本(元) | |||||
| 教育信息化(元) | - | 8,744,614.92 | 5,671,947.41 | 36,460,510.70 | 27,085,458.55 |
| 批发和零售(元) | 27,161,014.65 | 31,754,956.14 | 16,911,561.67 | 27,980,048.96 | 16,207,370.13 |
| 玩具制造业(元) | 50,226,758.38 | 154,556,691.42 | 62,622,071.66 | 170,796,781.10 | 78,852,968.88 |
| 其他行业(元) | - | 5,417,845.43 | 4,915,168.65 | 4,975,633.12 | 1,676,052.54 |
| 毛利(元) | |||||
| 教育信息化(元) | - | 249,202.79 | 3,329,155.57 | 17,933,336.47 | 13,045,498.59 |
| 批发和零售(元) | 5,895,716.20 | 12,642,224.94 | 7,126,724.65 | 13,314,513.45 | 10,551,205.78 |
| 玩具制造业(元) | 9,593,439.75 | 50,851,895.00 | 9,191,264.50 | 43,761,710.88 | 12,951,138.38 |
| 其他行业(元) | - | 2,184,406.59 | 2,456,368.27 | 2,446,220.33 | 1,057,608.69 |
| 毛利率(%) | |||||
| 教育信息化(%) | - | 2.77 | 36.99 | 32.97 | 32.51 |
| 批发和零售(%) | 17.84 | 28.48 | 29.65 | 32.24 | 39.43 |
| 玩具制造业(%) | 16.04 | 24.76 | 12.80 | 20.40 | 14.11 |
| 其他行业(%) | - | 28.73 | 33.32 | 32.96 | 38.69 |
| 收入构成(%) | |||||
| 教育信息化(%) | 3.88 | 3.38 | 8.02 | 17.12 | 24.86 |
| 批发和零售(%) | 34.21 | 16.67 | 21.42 | 13.00 | 16.58 |
| 玩具制造业(%) | 61.91 | 77.10 | 63.99 | 67.54 | 56.87 |
| 其他行业(%) | 0.00 | 2.85 | 6.57 | 2.34 | 1.69 |
| 毛利构成(%) | |||||
| 教育信息化(%) | 0.00 | 0.38 | 15.06 | 23.15 | 34.69 |
| 批发和零售(%) | 38.06 | 19.18 | 32.24 | 17.19 | 28.06 |
| 玩具制造业(%) | 61.94 | 77.13 | 41.58 | 56.50 | 34.44 |
| 其他行业(%) | 0.00 | 3.31 | 11.11 | 3.16 | 2.81 |