| 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) | |||||
| 管理咨询服务业务(元) | 1,381,143.59 | 7,087,336.69 | 3,713,383.36 | 10,553,924.73 | 248,113.21 |
| 酒店餐饮及客房收入(元) | 6,541,207.59 | - | 5,825,486.34 | - | 3,303,884.31 |
| 培训业务(元) | 18,795,977.11 | 59,860,330.40 | 22,286,471.32 | 60,909,474.77 | 22,782,776.12 |
| 图书销售业务(元) | 6,491,780.19 | 25,297,989.08 | 13,821,642.39 | 25,672,973.66 | 9,217,476.49 |
| 酒店收入(元) | - | 12,645,654.33 | - | 9,245,579.88 | - |
| 营业成本(元) | |||||
| 管理咨询服务业务(元) | 332,579.03 | 1,001,041.84 | 648,527.88 | 1,520,217.52 | - |
| 酒店餐饮及客房收入(元) | 4,707,086.17 | - | 2,054,607.30 | - | 1,059,658.13 |
| 培训业务(元) | 4,194,488.53 | 14,734,171.39 | 8,657,095.94 | 18,170,711.62 | 5,493,660.86 |
| 图书销售业务(元) | 5,062,840.88 | 13,776,988.02 | 8,857,848.61 | 12,771,718.22 | 5,491,691.91 |
| 酒店收入(元) | - | 9,803,498.29 | - | 8,362,496.43 | - |
| 毛利(元) | |||||
| 管理咨询服务业务(元) | 1,048,564.56 | 6,086,294.85 | 3,064,855.48 | 9,033,707.21 | 248,113.21 |
| 酒店餐饮及客房收入(元) | 1,834,121.42 | - | 3,770,879.04 | - | 2,244,226.18 |
| 培训业务(元) | 14,601,488.58 | 45,126,159.01 | 13,629,375.38 | 42,738,763.15 | 17,289,115.26 |
| 图书销售业务(元) | 1,428,939.31 | 11,521,001.06 | 4,963,793.78 | 12,901,255.44 | 3,725,784.58 |
| 酒店收入(元) | - | 2,842,156.04 | - | 883,083.45 | - |
| 毛利率(%) | |||||
| 管理咨询服务业务(%) | 75.92 | 85.88 | 82.54 | 85.60 | - |
| 酒店餐饮及客房收入(%) | 28.04 | - | 64.73 | - | 67.93 |
| 培训业务(%) | 77.68 | 75.39 | 61.16 | 70.17 | 75.89 |
| 图书销售业务(%) | 22.01 | 45.54 | 35.91 | 50.25 | 40.42 |
| 酒店收入(%) | - | 22.48 | - | 9.55 | - |
| 收入构成(%) | |||||
| 管理咨询服务业务(%) | 4.16 | 6.76 | 8.14 | 9.92 | 0.70 |
| 酒店餐饮及客房收入(%) | 19.70 | - | 12.76 | - | 9.29 |
| 培训业务(%) | 56.60 | 57.07 | 48.82 | 57.26 | 64.08 |
| 图书销售业务(%) | 19.55 | 24.12 | 30.28 | 24.13 | 25.93 |
| 酒店收入(%) | - | 12.06 | - | 8.69 | - |
| 毛利构成(%) | |||||
| 管理咨询服务业务(%) | 5.54 | 9.28 | 12.05 | 13.78 | 1.06 |
| 酒店餐饮及客房收入(%) | 9.70 | - | 14.83 | - | 9.55 |
| 培训业务(%) | 77.20 | 68.82 | 53.60 | 65.19 | 73.55 |
| 图书销售业务(%) | 7.56 | 17.57 | 19.52 | 19.68 | 15.85 |
| 酒店收入(%) | - | 4.33 | - | 1.35 | - |