| 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) | |||||
| 通信服务行业(元) | 93,080,118.65 | 192,735,596.89 | 92,371,280.39 | 190,083,858.49 | 91,083,408.90 |
| 职业教育行业(元) | 36,634,656.03 | 95,818,768.10 | 33,986,810.72 | 60,607,340.04 | 26,452,287.35 |
| 其他行业(元) | - | 2,611,255.02 | - | 31,077,447.77 | 20,085,394.70 |
| 营业成本(元) | |||||
| 通信服务行业(元) | 74,740,284.63 | 159,028,020.55 | 74,411,146.82 | 146,681,018.75 | 69,277,883.23 |
| 职业教育行业(元) | 16,766,845.60 | 50,238,134.12 | 14,517,867.67 | 46,155,251.57 | 13,792,661.35 |
| 其他行业(元) | - | 700,820.48 | - | 20,091,250.48 | 14,107,723.93 |
| 毛利(元) | |||||
| 通信服务行业(元) | 18,339,834.02 | 33,707,576.34 | 17,960,133.57 | 43,402,839.74 | 21,805,525.67 |
| 职业教育行业(元) | 19,867,810.43 | 45,580,633.98 | 19,468,943.05 | 14,452,088.47 | 12,659,626.00 |
| 其他行业(元) | - | 1,910,434.54 | - | 10,986,197.29 | 5,977,670.77 |
| 毛利率(%) | |||||
| 通信服务行业(%) | 19.70 | 17.49 | 19.44 | 22.83 | 23.94 |
| 职业教育行业(%) | 54.23 | 47.57 | 57.28 | 23.85 | 47.86 |
| 其他行业(%) | - | 73.16 | - | 35.35 | 29.76 |
| 收入构成(%) | |||||
| 通信服务行业(%) | 71.76 | 66.19 | 73.10 | 67.46 | 66.18 |
| 职业教育行业(%) | 28.24 | 32.91 | 26.90 | 21.51 | 19.22 |
| 其他行业(%) | - | 0.90 | - | 11.03 | 14.59 |
| 毛利构成(%) | |||||
| 通信服务行业(%) | 48.00 | 41.51 | 47.98 | 63.05 | 53.92 |
| 职业教育行业(%) | 52.00 | 56.13 | 52.02 | 20.99 | 31.30 |
| 其他行业(%) | - | 2.35 | - | 15.96 | 14.78 |