| 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) | |||||
| 计时培训系统(元) | 15,265,159.55 | 33,591,756.87 | 17,471,928.80 | 33,540,961.69 | 18,777,063.63 |
| 在线教育(元) | 4,863,782.80 | 9,248,729.84 | 5,102,167.57 | 10,788,515.30 | 5,591,948.06 |
| 营业成本(元) | |||||
| 计时培训系统(元) | 7,594,049.86 | 17,499,876.48 | 9,175,308.78 | 19,223,990.83 | 10,824,004.55 |
| 在线教育(元) | 1,146,134.52 | 2,487,144.10 | 925,739.85 | 3,123,181.90 | 1,210,148.86 |
| 毛利(元) | |||||
| 计时培训系统(元) | 7,671,109.69 | 16,091,880.39 | 8,296,620.02 | 14,316,970.86 | 7,953,059.08 |
| 在线教育(元) | 3,717,648.28 | 6,761,585.74 | 4,176,427.72 | 7,665,333.40 | 4,381,799.20 |
| 毛利率(%) | |||||
| 计时培训系统(%) | 50.25 | 47.90 | 47.49 | 42.69 | 42.36 |
| 在线教育(%) | 76.44 | 73.11 | 81.86 | 71.05 | 78.36 |
| 收入构成(%) | |||||
| 计时培训系统(%) | 75.84 | 78.41 | 77.40 | 75.66 | 77.05 |
| 在线教育(%) | 24.16 | 21.59 | 22.60 | 24.34 | 22.95 |
| 毛利构成(%) | |||||
| 计时培训系统(%) | 67.36 | 70.41 | 66.52 | 65.13 | 64.48 |
| 在线教育(%) | 32.64 | 29.59 | 33.48 | 34.87 | 35.52 |