| 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) | |||||
| 产品收入(元) | 1,042,806.05 | 6,179,890.93 | 1,879,468.27 | 9,527,734.64 | 4,560,501.47 |
| 培训费(元) | 259,356.41 | 490,004.13 | 194,862.63 | 800,827.96 | 318,852.48 |
| 品牌使用费(元) | 4,753,220.69 | 8,074,955.41 | 4,499,709.58 | 10,194,774.22 | 4,731,678.39 |
| 保教、膳食业务(元) | - | 4,366,764.28 | - | 5,043,447.00 | - |
| 加盟费(元) | - | - | 124,009.69 | 169,811.31 | - |
| 租赁收入(元) | - | 379,072.64 | - | 545,030.83 | - |
| 其他劳务收入(元) | 613,773.58 | 2,414,080.89 | 207,547.17 | 4,031,904.62 | 881,260.40 |
| 营业成本(元) | |||||
| 产品收入(元) | 524,697.89 | 5,020,720.69 | 1,691,521.43 | 8,617,779.74 | 3,913,477.16 |
| 培训费(元) | 61,551.96 | 209,598.04 | 87,887.04 | 331,403.11 | 81,191.10 |
| 品牌使用费(元) | 1,122,027.19 | 3,456,487.85 | 2,029,461.15 | 4,218,858.53 | 1,204,852.34 |
| 保教、膳食业务(元) | - | 5,585,126.34 | - | 3,025,328.33 | - |
| 加盟费(元) | - | - | 55,930.91 | 70,272.27 | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他劳务收入(元) | 145,836.95 | 1,033,421.73 | 93,608.02 | 1,593,090.83 | 224,400.00 |
| 毛利(元) | |||||
| 产品收入(元) | 518,108.16 | 1,159,170.24 | 187,946.84 | 909,954.90 | 647,024.31 |
| 培训费(元) | 197,804.45 | 280,406.09 | 106,975.59 | 469,424.85 | 237,661.38 |
| 品牌使用费(元) | 3,631,193.50 | 4,618,467.56 | 2,470,248.43 | 5,975,915.69 | 3,526,826.05 |
| 保教、膳食业务(元) | - | -1,218,362.06 | - | 2,018,118.67 | - |
| 加盟费(元) | - | - | 68,078.78 | 99,539.04 | - |
| 租赁收入(元) | - | 379,072.64 | - | - | - |
| 其他劳务收入(元) | 467,936.63 | 1,380,659.16 | 113,939.15 | 2,438,813.79 | 656,860.40 |
| 毛利率(%) | |||||
| 产品收入(%) | 49.68 | 18.76 | 10.00 | 9.55 | 14.19 |
| 培训费(%) | 76.27 | 57.23 | 54.90 | 58.62 | 74.54 |
| 品牌使用费(%) | 76.39 | 57.19 | 54.90 | 58.62 | 74.54 |
| 保教、膳食业务(%) | - | -27.90 | - | 40.01 | - |
| 加盟费(%) | - | - | 54.90 | 58.62 | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他劳务收入(%) | 76.24 | 57.19 | 54.90 | 60.49 | 74.54 |
| 收入构成(%) | |||||
| 产品收入(%) | 15.64 | 28.21 | 27.22 | 31.43 | 43.47 |
| 培训费(%) | 3.89 | 2.24 | 2.82 | 2.64 | 3.04 |
| 品牌使用费(%) | 71.27 | 36.86 | 65.16 | 33.63 | 45.10 |
| 保教、膳食业务(%) | - | 19.94 | - | 16.64 | - |
| 加盟费(%) | - | 0.00 | 1.80 | 0.56 | - |
| 租赁收入(%) | - | 1.73 | - | 1.80 | - |
| 其他劳务收入(%) | 9.20 | 11.02 | 3.01 | 13.30 | 8.40 |
| 毛利构成(%) | |||||
| 产品收入(%) | 10.76 | 17.56 | 6.38 | 7.64 | 12.77 |
| 培训费(%) | 4.11 | 4.25 | 3.63 | 3.94 | 4.69 |
| 品牌使用费(%) | 75.41 | 69.98 | 83.82 | 50.17 | 69.58 |
| 保教、膳食业务(%) | - | -18.46 | - | 16.94 | - |
| 加盟费(%) | - | 0.00 | 2.31 | 0.84 | - |
| 租赁收入(%) | - | 5.74 | - | 0.00 | - |
| 其他劳务收入(%) | 9.72 | 20.92 | 3.87 | 20.47 | 12.96 |