| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软硬件及服务(元) | 16,466,577.21 | 6,305,196.30 | 14,393,026.69 | 6,518,331.79 |
| 玩教具装备(元) | 20,911,780.42 | 5,243,844.04 | 18,812,227.91 | 5,956,222.16 |
| 学习活动材料(元) | 26,378,799.57 | 18,140,817.48 | 43,938,131.47 | 20,835,310.60 |
| 营业成本(元) | ||||
| 软硬件及服务(元) | 8,849,391.99 | 3,327,167.80 | 6,809,554.05 | 3,436,110.60 |
| 玩教具装备(元) | 12,038,587.12 | 3,728,002.10 | 13,843,803.77 | 4,212,848.19 |
| 学习活动材料(元) | 10,770,187.38 | 6,070,406.79 | 17,876,887.68 | 8,034,942.44 |
| 毛利(元) | ||||
| 软硬件及服务(元) | 7,617,185.22 | 2,978,028.50 | 7,583,472.64 | 3,082,221.19 |
| 玩教具装备(元) | 8,873,193.30 | 1,515,841.94 | 4,968,424.14 | 1,743,373.97 |
| 学习活动材料(元) | 15,608,612.19 | 12,070,410.69 | 26,061,243.79 | 12,800,368.16 |
| 毛利率(%) | ||||
| 软硬件及服务(%) | 46.26 | 47.23 | 52.69 | 47.29 |
| 玩教具装备(%) | 42.43 | 28.91 | 26.41 | 29.27 |
| 学习活动材料(%) | 59.17 | 66.54 | 59.31 | 61.44 |
| 收入构成(%) | ||||
| 软硬件及服务(%) | 25.83 | 21.24 | 18.66 | 19.57 |
| 玩教具装备(%) | 32.80 | 17.66 | 24.39 | 17.88 |
| 学习活动材料(%) | 41.37 | 61.10 | 56.96 | 62.55 |
| 毛利构成(%) | ||||
| 软硬件及服务(%) | 23.73 | 17.98 | 19.64 | 17.49 |
| 玩教具装备(%) | 27.64 | 9.15 | 12.87 | 9.89 |
| 学习活动材料(%) | 48.63 | 72.87 | 67.49 | 72.62 |