| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 教育培训(元) | 2,275,162.27 | 791,431.17 | 2,111,738.17 | 840,669.48 |
| 外包收入(元) | 22,499,636.24 | 4,415,261.13 | 11,518,502.57 | 4,742,506.97 |
| 园区运营(元) | 1,468,869.67 | 601,010.00 | 1,263,608.31 | 615,346.66 |
| 直播商品(元) | 241,297.52 | 114,559.54 | 30,808.43 | 276.39 |
| 综合咨询及调研(元) | 2,158,451.08 | 799,932.16 | 1,352,386.09 | 2,374,072.96 |
| 销售商品(元) | 40,740.59 | - | - | - |
| 营业成本(元) | ||||
| 教育培训(元) | 940,589.46 | 348,978.43 | 976,536.85 | 401,267.26 |
| 外包收入(元) | 18,099,569.39 | 3,759,299.40 | 9,918,952.15 | 4,245,558.36 |
| 园区运营(元) | 2,222,571.19 | 638,527.21 | 2,835,835.40 | 633,374.78 |
| 直播商品(元) | 179,244.47 | 102,018.50 | 28,800.00 | - |
| 综合咨询及调研(元) | 902,020.21 | 353,925.37 | 639,336.12 | 1,141,731.43 |
| 销售商品(元) | 20,000.00 | - | - | - |
| 毛利(元) | ||||
| 教育培训(元) | 1,334,572.81 | 442,452.74 | 1,135,201.32 | 439,402.22 |
| 外包收入(元) | 4,400,066.85 | 655,961.73 | 1,599,550.42 | 496,948.61 |
| 园区运营(元) | -753,701.52 | -37,517.21 | -1,572,227.09 | -18,028.12 |
| 直播商品(元) | 62,053.05 | 12,541.04 | 2,008.43 | - |
| 综合咨询及调研(元) | 1,256,430.87 | 446,006.79 | 713,049.97 | 1,232,341.53 |
| 销售商品(元) | 20,740.59 | - | - | - |
| 毛利率(%) | ||||
| 教育培训(%) | 58.66 | 55.91 | 53.76 | 52.27 |
| 外包收入(%) | 19.56 | 14.86 | 13.89 | 10.48 |
| 园区运营(%) | -51.31 | -6.24 | -124.42 | -2.93 |
| 直播商品(%) | 25.72 | 10.95 | 6.52 | - |
| 综合咨询及调研(%) | 58.21 | 55.76 | 52.73 | 51.91 |
| 销售商品(%) | 50.91 | - | - | - |
| 收入构成(%) | ||||
| 教育培训(%) | 7.93 | 11.77 | 12.97 | 9.81 |
| 外包收入(%) | 78.44 | 65.68 | 70.77 | 55.32 |
| 园区运营(%) | 5.12 | 8.94 | 7.76 | 7.18 |
| 直播商品(%) | 0.84 | 1.70 | 0.19 | 0.00 |
| 综合咨询及调研(%) | 7.52 | 11.90 | 8.31 | 27.69 |
| 销售商品(%) | 0.14 | - | - | - |
| 毛利构成(%) | ||||
| 教育培训(%) | 21.12 | 29.12 | 60.46 | 20.43 |
| 外包收入(%) | 69.62 | 43.17 | 85.19 | 23.11 |
| 园区运营(%) | -11.93 | -2.47 | -83.74 | -0.84 |
| 直播商品(%) | 0.98 | 0.83 | 0.11 | 0.00 |
| 综合咨询及调研(%) | 19.88 | 29.35 | 37.98 | 57.30 |
| 销售商品(%) | 0.33 | - | - | - |