| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管理咨询服务业务(元) | 4,783,447.39 | 1,381,143.59 | 7,087,336.69 | 3,713,383.36 |
| 酒店餐饮及客房收入(元) | - | 6,541,207.59 | - | 5,825,486.34 |
| 培训业务(元) | 52,865,093.47 | 18,795,977.11 | 59,860,330.40 | 22,286,471.32 |
| 图书销售业务(元) | 16,619,070.96 | 6,491,780.19 | 25,297,989.08 | 13,821,642.39 |
| 酒店收入(元) | 12,586,720.17 | - | 12,645,654.33 | - |
| 营业成本(元) | ||||
| 管理咨询服务业务(元) | 770,618.96 | 332,579.03 | 1,001,041.84 | 648,527.88 |
| 酒店餐饮及客房收入(元) | - | 4,707,086.17 | - | 2,054,607.30 |
| 培训业务(元) | 16,532,904.60 | 4,194,488.53 | 14,734,171.39 | 8,657,095.94 |
| 图书销售业务(元) | 11,999,090.69 | 5,062,840.88 | 13,776,988.02 | 8,857,848.61 |
| 酒店收入(元) | 8,679,201.36 | - | 9,803,498.29 | - |
| 毛利(元) | ||||
| 管理咨询服务业务(元) | 4,012,828.43 | 1,048,564.56 | 6,086,294.85 | 3,064,855.48 |
| 酒店餐饮及客房收入(元) | - | 1,834,121.42 | - | 3,770,879.04 |
| 培训业务(元) | 36,332,188.87 | 14,601,488.58 | 45,126,159.01 | 13,629,375.38 |
| 图书销售业务(元) | 4,619,980.27 | 1,428,939.31 | 11,521,001.06 | 4,963,793.78 |
| 酒店收入(元) | 3,907,518.81 | - | 2,842,156.04 | - |
| 毛利率(%) | ||||
| 管理咨询服务业务(%) | 83.89 | 75.92 | 85.88 | 82.54 |
| 酒店餐饮及客房收入(%) | - | 28.04 | - | 64.73 |
| 培训业务(%) | 68.73 | 77.68 | 75.39 | 61.16 |
| 图书销售业务(%) | 27.80 | 22.01 | 45.54 | 35.91 |
| 酒店收入(%) | 31.04 | - | 22.48 | - |
| 收入构成(%) | ||||
| 管理咨询服务业务(%) | 5.51 | 4.16 | 6.76 | 8.14 |
| 酒店餐饮及客房收入(%) | - | 19.70 | - | 12.76 |
| 培训业务(%) | 60.87 | 56.60 | 57.07 | 48.82 |
| 图书销售业务(%) | 19.13 | 19.55 | 24.12 | 30.28 |
| 酒店收入(%) | 14.49 | - | 12.06 | - |
| 毛利构成(%) | ||||
| 管理咨询服务业务(%) | 8.21 | 5.54 | 9.28 | 12.05 |
| 酒店餐饮及客房收入(%) | - | 9.70 | - | 14.83 |
| 培训业务(%) | 74.34 | 77.20 | 68.82 | 53.60 |
| 图书销售业务(%) | 9.45 | 7.56 | 17.57 | 19.52 |
| 酒店收入(%) | 8.00 | - | 4.33 | - |