| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 16,834,549.56 | 4,136,906.51 | 14,370,326.28 | 6,500,516.38 |
| 教辅类图书(元) | 198,787,004.08 | 69,714,367.44 | 264,105,204.80 | 99,087,369.99 |
| 课外阅读类图书(元) | 242,540,903.88 | 120,405,839.52 | 255,067,952.46 | 119,734,035.93 |
| 营业成本(元) | ||||
| 技术服务收入(元) | 2,884,641.60 | 134,882.43 | 2,779,574.59 | 1,521,245.82 |
| 教辅类图书(元) | 144,217,322.30 | 51,056,400.54 | 191,944,587.84 | 75,720,266.57 |
| 课外阅读类图书(元) | 154,010,666.41 | 76,522,213.99 | 163,504,191.89 | 74,361,319.79 |
| 毛利(元) | ||||
| 技术服务收入(元) | 13,949,907.96 | 4,002,024.08 | 11,590,751.69 | 4,979,270.56 |
| 教辅类图书(元) | 54,569,681.78 | 18,657,966.90 | 72,160,616.96 | 23,367,103.42 |
| 课外阅读类图书(元) | 88,530,237.47 | 43,883,625.53 | 91,563,760.57 | 45,372,716.14 |
| 毛利率(%) | ||||
| 技术服务收入(%) | 82.86 | 96.74 | 80.66 | 76.60 |
| 教辅类图书(%) | 27.45 | 26.76 | 27.32 | 23.58 |
| 课外阅读类图书(%) | 36.50 | 36.45 | 35.90 | 37.89 |
| 收入构成(%) | ||||
| 技术服务收入(%) | 3.67 | 2.13 | 2.69 | 2.88 |
| 教辅类图书(%) | 43.39 | 35.89 | 49.50 | 43.98 |
| 课外阅读类图书(%) | 52.94 | 61.98 | 47.81 | 53.14 |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 8.88 | 6.01 | 6.61 | 6.75 |
| 教辅类图书(%) | 34.75 | 28.04 | 41.16 | 31.70 |
| 课外阅读类图书(%) | 56.37 | 65.95 | 52.23 | 61.55 |