| 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) | |||||
| 教育服务(元) | 53,702,138.89 | - | 27,215,127.47 | - | 22,107,643.25 |
| 培训(元) | - | - | - | - | 1,080,887.14 |
| 留学服务(元) | - | 11,089,698.15 | - | 22,256,879.91 | - |
| 人才培养(元) | - | 8,892,842.97 | - | 6,594,391.86 | - |
| 语言培训(元) | 437,556.08 | 1,782,148.66 | 777,780.35 | 3,154,190.87 | - |
| 预科教育(元) | - | 27,742,189.20 | - | 23,746,084.88 | - |
| 院校合作(元) | - | 57,524,163.47 | - | 63,715,487.62 | - |
| 其他(元) | - | 6,507,337.12 | - | 5,207,051.78 | - |
| 营业成本(元) | |||||
| 教育服务(元) | 41,947,205.21 | - | 21,965,571.76 | - | 22,413,701.29 |
| 培训(元) | - | - | - | - | 1,189,965.81 |
| 留学服务(元) | - | 12,780,745.30 | - | 17,218,592.66 | - |
| 人才培养(元) | - | 5,970,128.04 | - | 3,353,554.03 | - |
| 语言培训(元) | 1,002,108.99 | 2,874,516.98 | 956,710.87 | 2,901,792.20 | - |
| 预科教育(元) | - | 15,128,073.06 | - | 12,798,984.52 | - |
| 院校合作(元) | - | 36,837,538.27 | - | 39,438,192.53 | - |
| 其他(元) | - | 4,244,988.21 | - | 2,695,140.17 | - |
| 毛利(元) | |||||
| 教育服务(元) | 11,754,933.68 | - | 5,249,555.71 | - | -306,058.04 |
| 培训(元) | - | - | - | - | -109,078.67 |
| 留学服务(元) | - | -1,691,047.15 | - | 5,038,287.25 | - |
| 人才培养(元) | - | 2,922,714.93 | - | 3,240,837.83 | - |
| 语言培训(元) | -564,552.91 | -1,092,368.32 | -178,930.52 | 252,398.67 | - |
| 预科教育(元) | - | 12,614,116.14 | - | 10,947,100.36 | - |
| 院校合作(元) | - | 20,686,625.20 | - | 24,277,295.09 | - |
| 其他(元) | - | 2,262,348.91 | - | 2,511,911.61 | - |
| 毛利率(%) | |||||
| 教育服务(%) | 21.89 | - | 19.29 | - | -1.38 |
| 培训(%) | - | - | - | - | -10.09 |
| 留学服务(%) | - | -15.25 | - | 22.64 | - |
| 人才培养(%) | - | 32.87 | - | 49.15 | - |
| 语言培训(%) | -129.02 | -61.30 | -23.01 | 8.00 | - |
| 预科教育(%) | - | 45.47 | - | 46.10 | - |
| 院校合作(%) | - | 35.96 | - | 38.10 | - |
| 其他(%) | - | 34.77 | - | 48.24 | - |
| 收入构成(%) | |||||
| 教育服务(%) | 99.19 | - | 97.22 | - | 95.34 |
| 培训(%) | - | - | - | - | 4.66 |
| 留学服务(%) | - | 9.77 | - | 17.85 | - |
| 人才培养(%) | - | 7.83 | - | 5.29 | - |
| 语言培训(%) | 0.81 | 1.57 | 2.78 | 2.53 | - |
| 预科教育(%) | - | 24.43 | - | 19.05 | - |
| 院校合作(%) | - | 50.66 | - | 51.11 | - |
| 其他(%) | - | 5.73 | - | 4.18 | - |
| 毛利构成(%) | |||||
| 教育服务(%) | 105.04 | - | 103.53 | - | - |
| 培训(%) | - | - | - | - | - |
| 留学服务(%) | - | -4.74 | - | 10.89 | - |
| 人才培养(%) | - | 8.19 | - | 7.00 | - |
| 语言培训(%) | -5.04 | -3.06 | -3.53 | 0.55 | - |
| 预科教育(%) | - | 35.33 | - | 23.66 | - |
| 院校合作(%) | - | 57.94 | - | 52.47 | - |
| 其他(%) | - | 6.34 | - | 5.43 | - |