| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动漫衍生产品(元) | 15,725,793.52 | 35,880,618.23 | 15,330,555.35 | 13,189,999.26 | 7,882,094.82 |
| 公益(元) | - | - | - | 468,932.04 | 959,498.06 |
| 托育及培训费(元) | - | 5,983,511.26 | 1,048,543.56 | 10,034,743.79 | 5,609,842.40 |
| 动漫授权收入(元) | 4,716,981.13 | 10,377,358.48 | 7,871,018.24 | 113,207.55 | - |
| 幼儿园装备(元) | - | - | - | 3,069,902.40 | - |
| 其他(元) | 3,711,546.70 | 5,601,133.45 | 623,766.91 | 3,132,769.38 | - |
| 营业成本(元) | |||||
| 动漫衍生产品(元) | 5,062,744.73 | 12,451,423.05 | 3,682,435.73 | 5,162,092.12 | 3,254,602.92 |
| 公益(元) | - | - | - | 310,982.75 | 310,982.75 |
| 托育及培训费(元) | - | 856,485.78 | - | 5,465,315.08 | 1,152,834.57 |
| 动漫授权收入(元) | - | - | - | - | - |
| 幼儿园装备(元) | - | - | - | 1,921,516.18 | - |
| 其他(元) | - | 3,990,339.54 | 540,433.81 | 1,126,650.00 | - |
| 毛利(元) | |||||
| 动漫衍生产品(元) | 10,663,048.79 | 23,429,195.18 | 11,648,119.62 | 8,027,907.14 | 4,627,491.90 |
| 公益(元) | - | - | - | 157,949.29 | 648,515.31 |
| 托育及培训费(元) | - | 5,127,025.48 | - | 4,569,428.71 | 4,457,007.83 |
| 动漫授权收入(元) | - | - | - | 113,207.55 | - |
| 幼儿园装备(元) | - | - | - | 1,148,386.22 | - |
| 其他(元) | - | 1,610,793.91 | 83,333.10 | 2,006,119.38 | - |
| 毛利率(%) | |||||
| 动漫衍生产品(%) | 67.81 | 65.30 | 75.98 | 60.86 | 58.71 |
| 公益(%) | - | - | - | 33.68 | 67.59 |
| 托育及培训费(%) | - | 85.69 | - | 45.54 | 79.45 |
| 动漫授权收入(%) | - | - | - | - | - |
| 幼儿园装备(%) | - | - | - | 37.41 | - |
| 其他(%) | - | 28.76 | 13.36 | 64.04 | - |
| 收入构成(%) | |||||
| 动漫衍生产品(%) | 65.11 | 62.03 | 61.63 | 43.95 | 54.54 |
| 公益(%) | - | - | - | 1.56 | 6.64 |
| 托育及培训费(%) | - | 10.34 | 4.22 | 33.44 | 38.82 |
| 动漫授权收入(%) | 19.53 | 17.94 | 31.64 | 0.38 | - |
| 幼儿园装备(%) | - | - | - | 10.23 | - |
| 其他(%) | 15.37 | 9.68 | 2.51 | 10.44 | - |
| 毛利构成(%) | |||||
| 动漫衍生产品(%) | 100.00 | 77.66 | 99.29 | 50.10 | 47.54 |
| 公益(%) | - | - | - | 0.99 | 6.66 |
| 托育及培训费(%) | - | 17.00 | 0.00 | 28.52 | 45.79 |
| 动漫授权收入(%) | 0.00 | 0.00 | 0.00 | 0.71 | - |
| 幼儿园装备(%) | - | - | - | 7.17 | - |
| 其他(%) | 0.00 | 5.34 | 0.71 | 12.52 | - |