| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国际业务(元) | 903,942,621.67 | 1,952,277,298.88 | 970,827,737.34 | 1,789,649,702.96 | 812,434,140.91 |
| 国内业务(元) | 429,105,413.00 | 1,140,310,004.13 | 454,335,881.63 | 1,224,729,448.24 | 517,318,979.01 |
| 培训教育(元) | 13,335,379.69 | - | 11,341,664.64 | - | 15,282,371.21 |
| 培训教育业务(元) | - | 35,900,952.18 | - | 35,107,852.06 | - |
| 营业成本(元) | |||||
| 国际业务(元) | 572,930,389.22 | 1,242,666,064.24 | 639,186,673.53 | 1,198,341,064.05 | 547,849,458.76 |
| 国内业务(元) | 342,422,636.46 | 910,573,276.53 | 397,024,779.36 | 961,903,968.43 | 510,795,954.55 |
| 培训教育(元) | 12,137,156.79 | - | 9,797,394.51 | - | 15,631,904.93 |
| 培训教育业务(元) | - | 24,541,436.82 | - | 23,426,154.90 | - |
| 毛利(元) | |||||
| 国际业务(元) | 331,012,232.45 | 709,611,234.64 | 331,641,063.81 | 591,308,638.91 | 264,584,682.15 |
| 国内业务(元) | 86,682,776.54 | 229,736,727.60 | 57,311,102.27 | 262,825,479.81 | 6,523,024.46 |
| 培训教育(元) | 1,198,222.90 | - | 1,544,270.13 | - | -349,533.72 |
| 培训教育业务(元) | - | 11,359,515.36 | - | 11,681,697.16 | - |
| 毛利率(%) | |||||
| 国际业务(%) | 36.62 | 36.35 | 34.16 | 33.04 | 32.57 |
| 国内业务(%) | 20.20 | 20.15 | 12.61 | 21.46 | 1.26 |
| 培训教育(%) | 8.99 | - | 13.62 | - | -2.29 |
| 培训教育业务(%) | - | 31.64 | - | 33.27 | - |
| 收入构成(%) | |||||
| 国际业务(%) | 67.14 | 62.40 | 67.58 | 58.69 | 60.40 |
| 国内业务(%) | 31.87 | 36.45 | 31.63 | 40.16 | 38.46 |
| 培训教育(%) | 0.99 | - | 0.79 | - | 1.14 |
| 培训教育业务(%) | - | 1.15 | - | 1.15 | - |
| 毛利构成(%) | |||||
| 国际业务(%) | 79.02 | 74.64 | 84.93 | 68.29 | 97.72 |
| 国内业务(%) | 20.69 | 24.16 | 14.68 | 30.36 | 2.41 |
| 培训教育(%) | 0.29 | - | 0.40 | - | -0.13 |
| 培训教育业务(%) | - | 1.19 | - | 1.35 | - |