| 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) | |||||
| 幼儿教育(元) | 1,161,155.90 | 6,357,308.15 | 3,561,259.50 | 5,595,530.00 | 4,261,570.00 |
| 幼儿玩教具(元) | 65,561,149.65 | 133,762,598.38 | 65,359,097.47 | 174,740,161.18 | 78,510,201.63 |
| 幼教培训(元) | - | 14,157,491.23 | - | 19,880,852.26 | 4,106,427.32 |
| 幼儿培训(元) | 3,289,999.16 | - | 3,541,375.61 | - | - |
| 营业成本(元) | |||||
| 幼儿教育(元) | 2,797,089.68 | 6,264,547.31 | 2,787,662.29 | 6,362,148.96 | 3,595,249.37 |
| 幼儿玩教具(元) | 39,561,126.88 | 82,535,586.10 | 39,354,279.79 | 108,228,025.77 | 48,869,260.59 |
| 幼教培训(元) | - | 12,392,140.97 | - | 14,912,889.19 | 2,945,790.04 |
| 幼儿培训(元) | 3,302,191.94 | - | 2,938,245.07 | - | - |
| 毛利(元) | |||||
| 幼儿教育(元) | -1,635,933.78 | 92,760.84 | 773,597.21 | -766,618.96 | 666,320.63 |
| 幼儿玩教具(元) | 26,000,022.77 | 51,227,012.28 | 26,004,817.68 | 66,512,135.41 | 29,640,941.04 |
| 幼教培训(元) | - | 1,765,350.26 | - | 4,967,963.07 | 1,160,637.28 |
| 幼儿培训(元) | -12,192.78 | - | 603,130.54 | - | - |
| 毛利率(%) | |||||
| 幼儿教育(%) | -140.89 | 1.46 | 21.72 | -13.70 | 15.64 |
| 幼儿玩教具(%) | 39.66 | 38.30 | 39.79 | 38.06 | 37.75 |
| 幼教培训(%) | - | 12.47 | - | 24.99 | 28.26 |
| 幼儿培训(%) | -0.37 | - | 17.03 | - | - |
| 收入构成(%) | |||||
| 幼儿教育(%) | 1.66 | 4.12 | 4.91 | 2.79 | 4.91 |
| 幼儿玩教具(%) | 93.64 | 86.70 | 90.20 | 87.28 | 90.37 |
| 幼教培训(%) | - | 9.18 | - | 9.93 | 4.73 |
| 幼儿培训(%) | 4.70 | - | 4.89 | - | - |
| 毛利构成(%) | |||||
| 幼儿教育(%) | -6.72 | 0.17 | 2.83 | -1.08 | 2.12 |
| 幼儿玩教具(%) | 106.77 | 96.50 | 94.97 | 94.06 | 94.19 |
| 幼教培训(%) | - | 3.33 | - | 7.03 | 3.69 |
| 幼儿培训(%) | -0.05 | - | 2.20 | - | - |