| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软硬件及服务(元) | 6,518,331.79 | 12,140,596.67 | 4,656,065.23 | 15,522,524.60 | 7,298,042.75 |
| 玩教具装备(元) | 5,956,222.16 | 17,439,954.61 | 4,991,084.06 | 14,943,098.83 | 5,116,459.79 |
| 学习活动材料(元) | 20,835,310.60 | 37,286,670.67 | 14,652,960.66 | 54,745,876.61 | 29,754,128.91 |
| 营业成本(元) | |||||
| 软硬件及服务(元) | 3,436,110.60 | 8,557,536.02 | 3,332,465.03 | 11,618,375.39 | 5,767,497.51 |
| 玩教具装备(元) | 4,212,848.19 | 12,642,438.76 | 2,874,094.14 | 9,263,839.69 | 3,230,452.95 |
| 学习活动材料(元) | 8,034,942.44 | 13,287,293.86 | 4,802,720.16 | 20,181,721.79 | 10,832,886.40 |
| 毛利(元) | |||||
| 软硬件及服务(元) | 3,082,221.19 | 3,583,060.65 | 1,323,600.20 | 3,904,149.21 | 1,530,545.24 |
| 玩教具装备(元) | 1,743,373.97 | 4,797,515.85 | 2,116,989.92 | 5,679,259.14 | 1,886,006.84 |
| 学习活动材料(元) | 12,800,368.16 | 23,999,376.81 | 9,850,240.50 | 34,564,154.82 | 18,921,242.51 |
| 毛利率(%) | |||||
| 软硬件及服务(%) | 47.29 | 29.51 | 28.43 | 25.15 | 20.97 |
| 玩教具装备(%) | 29.27 | 27.51 | 42.42 | 38.01 | 36.86 |
| 学习活动材料(%) | 61.44 | 64.36 | 67.22 | 63.14 | 63.59 |
| 收入构成(%) | |||||
| 软硬件及服务(%) | 19.57 | 18.16 | 19.16 | 18.22 | 17.31 |
| 玩教具装备(%) | 17.88 | 26.08 | 20.54 | 17.54 | 12.13 |
| 学习活动材料(%) | 62.55 | 55.76 | 60.30 | 64.25 | 70.56 |
| 毛利构成(%) | |||||
| 软硬件及服务(%) | 17.49 | 11.07 | 9.96 | 8.84 | 6.85 |
| 玩教具装备(%) | 9.89 | 14.82 | 15.93 | 12.86 | 8.44 |
| 学习活动材料(%) | 72.62 | 74.12 | 74.11 | 78.29 | 84.71 |