| 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) | |||||
| IT职业培训(元) | 73,757,139.73 | 120,935,169.67 | 50,136,723.87 | 119,428,724.88 | 66,408,241.55 |
| 软件技术外包(元) | 61,841,270.84 | 137,491,874.01 | 68,036,312.83 | 143,221,631.83 | 70,799,333.01 |
| 其他(元) | 221,603.76 | 206,668.89 | 206,668.89 | 664,324.31 | 217,385.21 |
| 营业成本(元) | |||||
| IT职业培训(元) | 22,380,572.87 | 42,553,753.08 | 20,539,369.30 | 49,503,646.12 | 25,580,174.07 |
| 软件技术外包(元) | 51,013,409.84 | 112,860,927.69 | 55,250,248.16 | 109,273,581.22 | 53,544,756.22 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IT职业培训(元) | 51,376,566.86 | 78,381,416.59 | 29,597,354.57 | 69,925,078.76 | 40,828,067.48 |
| 软件技术外包(元) | 10,827,861.00 | 24,630,946.32 | 12,786,064.67 | 33,948,050.61 | 17,254,576.79 |
| 其他(元) | 221,603.76 | 206,668.89 | 206,668.89 | 664,324.31 | - |
| 毛利率(%) | |||||
| IT职业培训(%) | 69.66 | 64.81 | 59.03 | 58.55 | 61.48 |
| 软件技术外包(%) | 17.51 | 17.91 | 18.79 | 23.70 | 24.37 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IT职业培训(%) | 54.31 | 46.76 | 42.35 | 45.36 | 48.32 |
| 软件技术外包(%) | 45.53 | 53.16 | 57.47 | 54.39 | 51.52 |
| 其他(%) | 0.16 | 0.08 | 0.17 | 0.25 | 0.16 |
| 毛利构成(%) | |||||
| IT职业培训(%) | 82.30 | 75.94 | 69.49 | 66.89 | 70.29 |
| 软件技术外包(%) | 17.35 | 23.86 | 30.02 | 32.47 | 29.71 |
| 其他(%) | 0.35 | 0.20 | 0.49 | 0.64 | 0.00 |