| 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) | |||||
| 产品收入(元) | 1,879,468.27 | 9,527,734.64 | 4,560,501.47 | 13,183,566.20 | 3,601,877.86 |
| 加盟费(元) | 124,009.69 | 169,811.31 | - | 1,441,792.43 | 1,077,358.48 |
| 培训费(元) | 194,862.63 | 800,827.96 | 318,852.48 | 444,298.88 | 208,717.75 |
| 品牌使用费(元) | 4,499,709.58 | 10,194,774.22 | 4,731,678.39 | 9,799,147.95 | 5,345,350.96 |
| 保教、膳食业务(元) | - | 5,043,447.00 | - | 2,881,525.17 | - |
| 借款收入(元) | - | - | - | 188,251.56 | - |
| 区域代理费(元) | - | - | - | 339,622.63 | - |
| 租赁收入(元) | - | 545,030.83 | - | 27,279.54 | - |
| 其他劳务收入(元) | 207,547.17 | 4,031,904.62 | 881,260.40 | 3,518,353.39 | 1,000,962.39 |
| 营业成本(元) | |||||
| 产品收入(元) | 1,691,521.43 | 8,617,779.74 | 3,913,477.16 | 9,208,877.38 | 2,766,860.57 |
| 加盟费(元) | 55,930.91 | 70,272.27 | - | 855,682.63 | 725,283.89 |
| 培训费(元) | 87,887.04 | 331,403.11 | 81,191.10 | 292,916.86 | 65,951.85 |
| 品牌使用费(元) | 2,029,461.15 | 4,218,858.53 | 1,204,852.34 | 5,815,650.35 | 2,057,367.97 |
| 保教、膳食业务(元) | - | 3,025,328.33 | - | 2,663,226.01 | - |
| 借款收入(元) | - | - | - | - | - |
| 区域代理费(元) | - | - | - | 201,561.04 | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他劳务收入(元) | 93,608.02 | 1,593,090.83 | 224,400.00 | 2,323,476.61 | 660,163.03 |
| 毛利(元) | |||||
| 产品收入(元) | 187,946.84 | 909,954.90 | 647,024.31 | 3,974,688.82 | 835,017.29 |
| 加盟费(元) | 68,078.78 | 99,539.04 | - | 586,109.80 | 352,074.59 |
| 培训费(元) | 106,975.59 | 469,424.85 | 237,661.38 | 151,382.02 | 142,765.90 |
| 品牌使用费(元) | 2,470,248.43 | 5,975,915.69 | 3,526,826.05 | 3,983,497.60 | 3,287,982.99 |
| 保教、膳食业务(元) | - | 2,018,118.67 | - | 218,299.16 | - |
| 借款收入(元) | - | - | - | - | - |
| 区域代理费(元) | - | - | - | 138,061.59 | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他劳务收入(元) | 113,939.15 | 2,438,813.79 | 656,860.40 | 1,194,876.78 | 340,799.36 |
| 毛利率(%) | |||||
| 产品收入(%) | 10.00 | 9.55 | 14.19 | 30.15 | 23.18 |
| 加盟费(%) | 54.90 | 58.62 | - | 40.65 | 32.68 |
| 培训费(%) | 54.90 | 58.62 | 74.54 | 34.07 | 68.40 |
| 品牌使用费(%) | 54.90 | 58.62 | 74.54 | 40.65 | 61.51 |
| 保教、膳食业务(%) | - | 40.01 | - | 7.58 | - |
| 借款收入(%) | - | - | - | - | - |
| 区域代理费(%) | - | - | - | 40.65 | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他劳务收入(%) | 54.90 | 60.49 | 74.54 | 33.96 | 34.05 |
| 收入构成(%) | |||||
| 产品收入(%) | 27.22 | 31.43 | 43.47 | 41.43 | 32.06 |
| 加盟费(%) | 1.80 | 0.56 | - | 4.53 | 9.59 |
| 培训费(%) | 2.82 | 2.64 | 3.04 | 1.40 | 1.86 |
| 品牌使用费(%) | 65.16 | 33.63 | 45.10 | 30.79 | 47.58 |
| 保教、膳食业务(%) | - | 16.64 | - | 9.05 | - |
| 借款收入(%) | - | - | - | 0.59 | - |
| 区域代理费(%) | - | - | - | 1.07 | - |
| 租赁收入(%) | - | 1.80 | - | 0.09 | - |
| 其他劳务收入(%) | 3.01 | 13.30 | 8.40 | 11.06 | 8.91 |
| 毛利构成(%) | |||||
| 产品收入(%) | 6.38 | 7.64 | 12.77 | 38.79 | 16.84 |
| 加盟费(%) | 2.31 | 0.84 | - | 5.72 | 7.10 |
| 培训费(%) | 3.63 | 3.94 | 4.69 | 1.48 | 2.88 |
| 品牌使用费(%) | 83.82 | 50.17 | 69.58 | 38.88 | 66.31 |
| 保教、膳食业务(%) | - | 16.94 | - | 2.13 | - |
| 借款收入(%) | - | - | - | 0.00 | - |
| 区域代理费(%) | - | - | - | 1.35 | - |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他劳务收入(%) | 3.87 | 20.47 | 12.96 | 11.66 | 6.87 |