| 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) | |||||
| 教育(元) | 1,146,922,184.92 | 3,051,876,707.04 | 1,376,970,548.79 | 3,346,719,837.02 | 1,409,273,400.49 |
| 商用及其他(元) | 253,270,601.67 | 473,343,102.82 | 196,077,010.29 | 582,769,008.20 | 211,370,864.25 |
| 营业成本(元) | |||||
| 教育(元) | 821,110,780.55 | 2,169,770,789.70 | 880,465,189.71 | 2,241,004,805.18 | 900,690,063.56 |
| 商用及其他(元) | 184,588,019.00 | 368,195,084.89 | 151,359,347.06 | 433,809,187.10 | 150,051,829.90 |
| 毛利(元) | |||||
| 教育(元) | 325,811,404.37 | 882,105,917.34 | 496,505,359.08 | 1,105,715,031.84 | 508,583,336.93 |
| 商用及其他(元) | 68,682,582.67 | 105,148,017.93 | 44,717,663.23 | 148,959,821.10 | 61,319,034.35 |
| 毛利率(%) | |||||
| 教育(%) | 28.41 | 28.90 | 36.06 | 33.04 | 36.09 |
| 商用及其他(%) | 27.12 | 22.21 | 22.81 | 25.56 | 29.01 |
| 收入构成(%) | |||||
| 教育(%) | 81.91 | 86.57 | 87.54 | 85.17 | 86.96 |
| 商用及其他(%) | 18.09 | 13.43 | 12.46 | 14.83 | 13.04 |
| 毛利构成(%) | |||||
| 教育(%) | 82.59 | 89.35 | 91.74 | 88.13 | 89.24 |
| 商用及其他(%) | 17.41 | 10.65 | 8.26 | 11.87 | 10.76 |