| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| “爱种子”平台(元) | 9,794,525.27 | 16,281,220.57 | 9,874,798.71 |
| 家校互动功能费(元) | 13,322,168.14 | 23,623,826.56 | 12,963,748.57 |
| 商品销售项目(元) | 85,269.06 | 254,039.26 | 188,924.22 |
| 其他(元) | - | 2,305,246.21 | 1,043,088.99 |
| 营业成本(元) | |||
| “爱种子”平台(元) | 15,550,161.98 | 10,740,338.14 | 5,254,585.19 |
| 家校互动功能费(元) | 13,580,678.06 | 13,879,385.74 | 7,269,886.51 |
| 商品销售项目(元) | 73,178.71 | 189,367.21 | 135,731.42 |
| 其他(元) | - | 1,476,767.21 | 975,627.28 |
| 毛利(元) | |||
| “爱种子”平台(元) | -5,755,636.71 | 5,540,882.43 | 4,620,213.52 |
| 家校互动功能费(元) | -258,509.92 | 9,744,440.82 | 5,693,862.06 |
| 商品销售项目(元) | 12,090.35 | 64,672.05 | 53,192.80 |
| 其他(元) | - | 828,479.00 | 67,461.71 |
| 毛利率(%) | |||
| “爱种子”平台(%) | -58.76 | 34.03 | 46.79 |
| 家校互动功能费(%) | -1.94 | 41.25 | 43.92 |
| 商品销售项目(%) | 14.18 | 25.46 | 28.16 |
| 其他(%) | - | 35.94 | 6.47 |
| 收入构成(%) | |||
| “爱种子”平台(%) | 42.21 | 38.34 | 41.02 |
| 家校互动功能费(%) | 57.42 | 55.63 | 53.86 |
| 商品销售项目(%) | 0.37 | 0.60 | 0.78 |
| 其他(%) | - | 5.43 | 4.33 |
| 毛利构成(%) | |||
| “爱种子”平台(%) | - | 34.25 | 44.28 |
| 家校互动功能费(%) | - | 60.23 | 54.57 |
| 商品销售项目(%) | - | 0.40 | 0.51 |
| 其他(%) | - | 5.12 | 0.65 |