| 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) | |||||
| 教育咨询费(元) | 16,420,646.98 | 29,563,203.11 | 14,308,497.15 | 23,814,301.47 | 11,584,686.46 |
| 培训服务(元) | 13,239,057.39 | 37,889,525.87 | 18,355,319.54 | 28,083,016.28 | 10,887,262.41 |
| 软件收入(元) | 4,435,706.08 | 30,354,559.31 | 11,071,564.37 | 58,556,076.21 | 24,683,519.60 |
| 商品销售(元) | 107,079.54 | 482,301.64 | 140,708.83 | 552,215.06 | 230,089.60 |
| 营业成本(元) | |||||
| 教育咨询费(元) | 10,065,223.08 | 21,534,131.75 | 10,672,597.15 | 16,403,694.38 | 6,929,710.30 |
| 培训服务(元) | 12,738,550.82 | 20,373,470.46 | 8,388,669.81 | 16,468,301.70 | 7,925,841.96 |
| 软件收入(元) | 1,599,710.37 | 2,999,071.11 | 1,161,400.35 | 3,452,121.55 | 1,663,733.98 |
| 商品销售(元) | 118,659.22 | 344,789.38 | 147,415.34 | 515,724.37 | 172,399.58 |
| 毛利(元) | |||||
| 教育咨询费(元) | 6,355,423.90 | 8,029,071.36 | 3,635,900.00 | 7,410,607.09 | 4,654,976.16 |
| 培训服务(元) | 500,506.57 | 17,516,055.41 | 9,966,649.73 | 11,614,714.58 | 2,961,420.45 |
| 软件收入(元) | 2,835,995.71 | 27,355,488.20 | 9,910,164.02 | 55,103,954.66 | 23,019,785.62 |
| 商品销售(元) | -11,579.68 | 137,512.26 | -6,706.51 | 36,490.69 | 57,690.02 |
| 毛利率(%) | |||||
| 教育咨询费(%) | 38.70 | 27.16 | 25.41 | 31.12 | 40.18 |
| 培训服务(%) | 3.78 | 46.23 | 54.30 | 41.36 | 27.20 |
| 软件收入(%) | 63.94 | 90.12 | 89.51 | 94.10 | 93.26 |
| 商品销售(%) | -10.81 | 28.51 | -4.77 | 6.61 | 25.07 |
| 收入构成(%) | |||||
| 教育咨询费(%) | 48.01 | 30.08 | 32.61 | 21.45 | 24.45 |
| 培训服务(%) | 38.71 | 38.55 | 41.83 | 25.30 | 22.98 |
| 软件收入(%) | 12.97 | 30.88 | 25.23 | 52.75 | 52.09 |
| 商品销售(%) | 0.31 | 0.49 | 0.32 | 0.50 | 0.49 |
| 毛利构成(%) | |||||
| 教育咨询费(%) | 65.65 | 15.14 | 15.47 | 9.99 | 15.17 |
| 培训服务(%) | 5.17 | 33.03 | 42.40 | 15.66 | 9.65 |
| 软件收入(%) | 29.30 | 51.58 | 42.16 | 74.30 | 75.00 |
| 商品销售(%) | -0.12 | 0.26 | -0.03 | 0.05 | 0.19 |