| 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) | |||||
| 教育咨询费(元) | 9,943,726.34 | 30,154,924.03 | 16,420,646.98 | 29,563,203.11 | 14,308,497.15 |
| 培训服务(元) | 14,808,959.74 | 35,770,419.01 | 13,239,057.39 | 37,889,525.87 | 18,355,319.54 |
| 软件收入(元) | 6,777,731.93 | 20,445,555.88 | 4,435,706.08 | 30,354,559.31 | 11,071,564.37 |
| 商品销售(元) | 298,230.00 | 442,477.55 | 107,079.54 | 482,301.64 | 140,708.83 |
| 营业成本(元) | |||||
| 教育咨询费(元) | 7,173,825.36 | 18,397,296.47 | 10,065,223.08 | 21,534,131.75 | 10,672,597.15 |
| 培训服务(元) | 10,013,625.85 | 22,974,356.00 | 12,738,550.82 | 20,373,470.46 | 8,388,669.81 |
| 软件收入(元) | 3,329,232.05 | 5,593,148.14 | 1,599,710.37 | 2,999,071.11 | 1,161,400.35 |
| 商品销售(元) | 228,104.12 | 329,762.04 | 118,659.22 | 344,789.38 | 147,415.34 |
| 毛利(元) | |||||
| 教育咨询费(元) | 2,769,900.98 | 11,757,627.56 | 6,355,423.90 | 8,029,071.36 | 3,635,900.00 |
| 培训服务(元) | 4,795,333.89 | 12,796,063.01 | 500,506.57 | 17,516,055.41 | 9,966,649.73 |
| 软件收入(元) | 3,448,499.88 | 14,852,407.74 | 2,835,995.71 | 27,355,488.20 | 9,910,164.02 |
| 商品销售(元) | 70,125.88 | 112,715.51 | -11,579.68 | 137,512.26 | -6,706.51 |
| 毛利率(%) | |||||
| 教育咨询费(%) | 27.86 | 38.99 | 38.70 | 27.16 | 25.41 |
| 培训服务(%) | 32.38 | 35.77 | 3.78 | 46.23 | 54.30 |
| 软件收入(%) | 50.88 | 72.64 | 63.94 | 90.12 | 89.51 |
| 商品销售(%) | 23.51 | 25.47 | -10.81 | 28.51 | -4.77 |
| 收入构成(%) | |||||
| 教育咨询费(%) | 31.24 | 34.74 | 48.01 | 30.08 | 32.61 |
| 培训服务(%) | 46.53 | 41.20 | 38.71 | 38.55 | 41.83 |
| 软件收入(%) | 21.29 | 23.55 | 12.97 | 30.88 | 25.23 |
| 商品销售(%) | 0.94 | 0.51 | 0.31 | 0.49 | 0.32 |
| 毛利构成(%) | |||||
| 教育咨询费(%) | 24.99 | 29.75 | 65.65 | 15.14 | 15.47 |
| 培训服务(%) | 43.26 | 32.38 | 5.17 | 33.03 | 42.40 |
| 软件收入(%) | 31.11 | 37.58 | 29.30 | 51.58 | 42.16 |
| 商品销售(%) | 0.63 | 0.29 | -0.12 | 0.26 | -0.03 |