| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务类(元) | - | - | 5,760,769.96 |
| 教辅类图书(元) | 99,087,369.99 | 316,578,347.31 | 74,499,639.81 |
| 课外阅读类图书(元) | 119,734,035.93 | 249,426,878.38 | 119,558,462.53 |
| 技术服务收入(元) | 6,500,516.38 | 14,726,650.79 | - |
| 营业成本(元) | |||
| 技术服务类(元) | - | - | 3,977,343.97 |
| 教辅类图书(元) | 75,720,266.57 | 262,401,130.56 | 61,826,850.52 |
| 课外阅读类图书(元) | 74,361,319.79 | 158,389,578.36 | 73,121,368.22 |
| 技术服务收入(元) | 1,521,245.82 | 6,076,127.78 | - |
| 毛利(元) | |||
| 技术服务类(元) | - | - | 1,783,425.99 |
| 教辅类图书(元) | 23,367,103.42 | 54,177,216.75 | 12,672,789.29 |
| 课外阅读类图书(元) | 45,372,716.14 | 91,037,300.02 | 46,437,094.31 |
| 技术服务收入(元) | 4,979,270.56 | 8,650,523.01 | - |
| 毛利率(%) | |||
| 技术服务类(%) | - | - | 30.96 |
| 教辅类图书(%) | 23.58 | 17.11 | 17.01 |
| 课外阅读类图书(%) | 37.89 | 36.50 | 38.84 |
| 技术服务收入(%) | 76.60 | 58.74 | - |
| 收入构成(%) | |||
| 技术服务类(%) | - | - | 2.88 |
| 教辅类图书(%) | 43.98 | 54.51 | 37.28 |
| 课外阅读类图书(%) | 53.14 | 42.95 | 59.83 |
| 技术服务收入(%) | 2.88 | 2.54 | - |
| 毛利构成(%) | |||
| 技术服务类(%) | - | - | 2.93 |
| 教辅类图书(%) | 31.70 | 35.21 | 20.81 |
| 课外阅读类图书(%) | 61.55 | 59.17 | 76.26 |
| 技术服务收入(%) | 6.75 | 5.62 | - |