| 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(元) | 1,376,970,548.79 | 3,346,719,837.02 | 1,409,273,400.49 | 3,773,821,206.09 | 1,795,088,238.17 |
| 商用及其他(元) | 196,077,010.29 | 582,769,008.20 | 211,370,864.25 | 775,646,829.26 | 345,115,196.62 |
| 营业成本(元) | |||||
| 教育(元) | 880,465,189.71 | 2,241,004,805.18 | 900,690,063.56 | 2,610,169,124.16 | 1,281,382,326.21 |
| 商用及其他(元) | 151,359,347.06 | 433,809,187.10 | 150,051,829.90 | 612,549,708.88 | 279,623,495.36 |
| 毛利(元) | |||||
| 教育(元) | 496,505,359.08 | 1,105,715,031.84 | 508,583,336.93 | 1,163,652,081.93 | 513,705,911.96 |
| 商用及其他(元) | 44,717,663.23 | 148,959,821.10 | 61,319,034.35 | 163,097,120.38 | 65,491,701.26 |
| 毛利率(%) | |||||
| 教育(%) | 36.06 | 33.04 | 36.09 | 30.83 | 28.62 |
| 商用及其他(%) | 22.81 | 25.56 | 29.01 | 21.03 | 18.98 |
| 收入构成(%) | |||||
| 教育(%) | 87.54 | 85.17 | 86.96 | 82.95 | 83.87 |
| 商用及其他(%) | 12.46 | 14.83 | 13.04 | 17.05 | 16.13 |
| 毛利构成(%) | |||||
| 教育(%) | 91.74 | 88.13 | 89.24 | 87.71 | 88.69 |
| 商用及其他(%) | 8.26 | 11.87 | 10.76 | 12.29 | 11.31 |