| 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) | |||||
| 软硬件及服务(元) | 6,305,196.30 | 14,393,026.69 | 6,518,331.79 | 12,140,596.67 | 4,656,065.23 |
| 玩教具装备(元) | 5,243,844.04 | 18,812,227.91 | 5,956,222.16 | 17,439,954.61 | 4,991,084.06 |
| 学习活动材料(元) | 18,140,817.48 | 43,938,131.47 | 20,835,310.60 | 37,286,670.67 | 14,652,960.66 |
| 营业成本(元) | |||||
| 软硬件及服务(元) | 3,327,167.80 | 6,809,554.05 | 3,436,110.60 | 8,557,536.02 | 3,332,465.03 |
| 玩教具装备(元) | 3,728,002.10 | 13,843,803.77 | 4,212,848.19 | 12,642,438.76 | 2,874,094.14 |
| 学习活动材料(元) | 6,070,406.79 | 17,876,887.68 | 8,034,942.44 | 13,287,293.86 | 4,802,720.16 |
| 毛利(元) | |||||
| 软硬件及服务(元) | 2,978,028.50 | 7,583,472.64 | 3,082,221.19 | 3,583,060.65 | 1,323,600.20 |
| 玩教具装备(元) | 1,515,841.94 | 4,968,424.14 | 1,743,373.97 | 4,797,515.85 | 2,116,989.92 |
| 学习活动材料(元) | 12,070,410.69 | 26,061,243.79 | 12,800,368.16 | 23,999,376.81 | 9,850,240.50 |
| 毛利率(%) | |||||
| 软硬件及服务(%) | 47.23 | 52.69 | 47.29 | 29.51 | 28.43 |
| 玩教具装备(%) | 28.91 | 26.41 | 29.27 | 27.51 | 42.42 |
| 学习活动材料(%) | 66.54 | 59.31 | 61.44 | 64.36 | 67.22 |
| 收入构成(%) | |||||
| 软硬件及服务(%) | 21.24 | 18.66 | 19.57 | 18.16 | 19.16 |
| 玩教具装备(%) | 17.66 | 24.39 | 17.88 | 26.08 | 20.54 |
| 学习活动材料(%) | 61.10 | 56.96 | 62.55 | 55.76 | 60.30 |
| 毛利构成(%) | |||||
| 软硬件及服务(%) | 17.98 | 19.64 | 17.49 | 11.07 | 9.96 |
| 玩教具装备(%) | 9.15 | 12.87 | 9.89 | 14.82 | 15.93 |
| 学习活动材料(%) | 72.87 | 67.49 | 72.62 | 74.12 | 74.11 |