| 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) | |||||
| 技术服务类(元) | - | - | 5,760,769.96 | - | 2,260,485.04 |
| 教辅类图书(元) | 99,087,369.99 | 316,578,347.31 | 74,499,639.81 | 216,722,556.77 | 47,080,636.05 |
| 课外阅读类图书(元) | 119,734,035.93 | 249,426,878.38 | 119,558,462.53 | 238,205,055.63 | 109,948,391.23 |
| 技术服务收入(元) | 6,500,516.38 | 14,726,650.79 | - | 18,384,364.41 | - |
| 营业成本(元) | |||||
| 技术服务类(元) | - | - | 3,977,343.97 | - | 3,702,467.25 |
| 教辅类图书(元) | 75,720,266.57 | 262,401,130.56 | 61,826,850.52 | 196,452,374.67 | 40,126,944.68 |
| 课外阅读类图书(元) | 74,361,319.79 | 158,389,578.36 | 73,121,368.22 | 156,710,088.00 | 71,088,113.98 |
| 技术服务收入(元) | 1,521,245.82 | 6,076,127.78 | - | 4,913,722.96 | - |
| 毛利(元) | |||||
| 技术服务类(元) | - | - | 1,783,425.99 | - | -1,441,982.21 |
| 教辅类图书(元) | 23,367,103.42 | 54,177,216.75 | 12,672,789.29 | 20,270,182.10 | 6,953,691.37 |
| 课外阅读类图书(元) | 45,372,716.14 | 91,037,300.02 | 46,437,094.31 | 81,494,967.63 | 38,860,277.25 |
| 技术服务收入(元) | 4,979,270.56 | 8,650,523.01 | - | 13,470,641.45 | - |
| 毛利率(%) | |||||
| 技术服务类(%) | - | - | 30.96 | - | -63.79 |
| 教辅类图书(%) | 23.58 | 17.11 | 17.01 | 9.35 | 14.77 |
| 课外阅读类图书(%) | 37.89 | 36.50 | 38.84 | 34.21 | 35.34 |
| 技术服务收入(%) | 76.60 | 58.74 | - | 73.27 | - |
| 收入构成(%) | |||||
| 技术服务类(%) | - | - | 2.88 | - | 1.42 |
| 教辅类图书(%) | 43.98 | 54.51 | 37.28 | 45.79 | 29.56 |
| 课外阅读类图书(%) | 53.14 | 42.95 | 59.83 | 50.33 | 69.02 |
| 技术服务收入(%) | 2.88 | 2.54 | - | 3.88 | - |
| 毛利构成(%) | |||||
| 技术服务类(%) | - | - | 2.93 | - | -3.25 |
| 教辅类图书(%) | 31.70 | 35.21 | 20.81 | 17.59 | 15.67 |
| 课外阅读类图书(%) | 61.55 | 59.17 | 76.26 | 70.72 | 87.58 |
| 技术服务收入(%) | 6.75 | 5.62 | - | 11.69 | - |