| 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) | |||||
| IT职业培训(元) | 106,745,217.04 | 180,160,251.03 | 73,757,139.73 | 120,935,169.67 | 50,136,723.87 |
| 软件技术外包(元) | 49,298,844.58 | 120,786,486.62 | 61,841,270.84 | 137,491,874.01 | 68,036,312.83 |
| 其他(元) | 313,867.93 | - | 221,603.76 | 206,668.89 | 206,668.89 |
| 营业成本(元) | |||||
| IT职业培训(元) | 24,721,147.94 | 43,639,112.36 | 22,380,572.87 | 42,553,753.08 | 20,539,369.30 |
| 软件技术外包(元) | 43,280,255.10 | 98,217,765.98 | 51,013,409.84 | 112,860,927.69 | 55,250,248.16 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IT职业培训(元) | 82,024,069.10 | 136,521,138.67 | 51,376,566.86 | 78,381,416.59 | 29,597,354.57 |
| 软件技术外包(元) | 6,018,589.48 | 22,568,720.64 | 10,827,861.00 | 24,630,946.32 | 12,786,064.67 |
| 其他(元) | 313,867.93 | - | 221,603.76 | 206,668.89 | 206,668.89 |
| 毛利率(%) | |||||
| IT职业培训(%) | 76.84 | 75.78 | 69.66 | 64.81 | 59.03 |
| 软件技术外包(%) | 12.21 | 18.68 | 17.51 | 17.91 | 18.79 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IT职业培训(%) | 68.27 | 59.86 | 54.31 | 46.76 | 42.35 |
| 软件技术外包(%) | 31.53 | 40.14 | 45.53 | 53.16 | 57.47 |
| 其他(%) | 0.20 | 0.00 | 0.16 | 0.08 | 0.17 |
| 毛利构成(%) | |||||
| IT职业培训(%) | 92.83 | 85.81 | 82.30 | 75.94 | 69.49 |
| 软件技术外包(%) | 6.81 | 14.19 | 17.35 | 23.86 | 30.02 |
| 其他(%) | 0.36 | 0.00 | 0.35 | 0.20 | 0.49 |