| 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) | |||||
| 通信服务行业(元) | 92,371,280.39 | 190,083,858.49 | 91,083,408.90 | 270,050,089.63 | 115,284,531.61 |
| 职业教育行业(元) | 33,986,810.72 | 60,607,340.04 | 26,452,287.35 | 81,261,640.55 | 38,528,784.50 |
| 其他行业(元) | - | 31,077,447.77 | 20,085,394.70 | 10,860,370.71 | - |
| 营业成本(元) | |||||
| 通信服务行业(元) | 74,411,146.82 | 146,681,018.75 | 69,277,883.23 | 213,081,394.27 | 80,377,224.78 |
| 职业教育行业(元) | 14,517,867.67 | 46,155,251.57 | 13,792,661.35 | 71,308,077.16 | 24,153,996.33 |
| 其他行业(元) | - | 20,091,250.48 | 14,107,723.93 | 3,448,182.26 | - |
| 毛利(元) | |||||
| 通信服务行业(元) | 17,960,133.57 | 43,402,839.74 | 21,805,525.67 | 56,968,695.36 | 34,907,306.83 |
| 职业教育行业(元) | 19,468,943.05 | 14,452,088.47 | 12,659,626.00 | 9,953,563.39 | 14,374,788.17 |
| 其他行业(元) | - | 10,986,197.29 | 5,977,670.77 | 7,412,188.45 | - |
| 毛利率(%) | |||||
| 通信服务行业(%) | 19.44 | 22.83 | 23.94 | 21.10 | 30.28 |
| 职业教育行业(%) | 57.28 | 23.85 | 47.86 | 12.25 | 37.31 |
| 其他行业(%) | - | 35.35 | 29.76 | 68.25 | - |
| 收入构成(%) | |||||
| 通信服务行业(%) | 73.10 | 67.46 | 66.18 | 74.56 | 74.95 |
| 职业教育行业(%) | 26.90 | 21.51 | 19.22 | 22.44 | 25.05 |
| 其他行业(%) | - | 11.03 | 14.59 | 3.00 | - |
| 毛利构成(%) | |||||
| 通信服务行业(%) | 47.98 | 63.05 | 53.92 | 76.64 | 70.83 |
| 职业教育行业(%) | 52.02 | 20.99 | 31.30 | 13.39 | 29.17 |
| 其他行业(%) | - | 15.96 | 14.78 | 9.97 | - |