| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品收入(元) | 4,621,154.14 | 1,042,806.05 | 6,179,890.93 | 1,879,468.27 |
| 加盟费(元) | - | - | - | 124,009.69 |
| 培训费(元) | 557,616.79 | 259,356.41 | 490,004.13 | 194,862.63 |
| 品牌使用费(元) | 9,402,098.75 | 4,753,220.69 | 8,074,955.41 | 4,499,709.58 |
| 保教、膳食业务(元) | 2,733,618.99 | - | 4,366,764.28 | - |
| 租赁收入(元) | 652,317.02 | - | 379,072.64 | - |
| 其他劳务收入(元) | 2,984,312.24 | 613,773.58 | 2,414,080.89 | 207,547.17 |
| 营业成本(元) | ||||
| 产品收入(元) | 3,200,681.52 | 524,697.89 | 5,020,720.69 | 1,691,521.43 |
| 加盟费(元) | - | - | - | 55,930.91 |
| 培训费(元) | 116,474.87 | 61,551.96 | 209,598.04 | 87,887.04 |
| 品牌使用费(元) | 1,963,908.35 | 1,122,027.19 | 3,456,487.85 | 2,029,461.15 |
| 保教、膳食业务(元) | 3,585,791.14 | - | 5,585,126.34 | - |
| 租赁收入(元) | - | - | - | - |
| 其他劳务收入(元) | 870,543.60 | 145,836.95 | 1,033,421.73 | 93,608.02 |
| 毛利(元) | ||||
| 产品收入(元) | 1,420,472.62 | 518,108.16 | 1,159,170.24 | 187,946.84 |
| 加盟费(元) | - | - | - | 68,078.78 |
| 培训费(元) | 441,141.92 | 197,804.45 | 280,406.09 | 106,975.59 |
| 品牌使用费(元) | 7,438,190.40 | 3,631,193.50 | 4,618,467.56 | 2,470,248.43 |
| 保教、膳食业务(元) | -852,172.15 | - | -1,218,362.06 | - |
| 租赁收入(元) | 652,317.02 | - | 379,072.64 | - |
| 其他劳务收入(元) | 2,113,768.64 | 467,936.63 | 1,380,659.16 | 113,939.15 |
| 毛利率(%) | ||||
| 产品收入(%) | 30.74 | 49.68 | 18.76 | 10.00 |
| 加盟费(%) | - | - | - | 54.90 |
| 培训费(%) | 79.11 | 76.27 | 57.23 | 54.90 |
| 品牌使用费(%) | 79.11 | 76.39 | 57.19 | 54.90 |
| 保教、膳食业务(%) | -31.17 | - | -27.90 | - |
| 租赁收入(%) | - | - | - | - |
| 其他劳务收入(%) | 70.83 | 76.24 | 57.19 | 54.90 |
| 收入构成(%) | ||||
| 产品收入(%) | 22.06 | 15.64 | 28.21 | 27.22 |
| 加盟费(%) | - | - | 0.00 | 1.80 |
| 培训费(%) | 2.66 | 3.89 | 2.24 | 2.82 |
| 品牌使用费(%) | 44.88 | 71.27 | 36.86 | 65.16 |
| 保教、膳食业务(%) | 13.05 | - | 19.94 | - |
| 租赁收入(%) | 3.11 | - | 1.73 | - |
| 其他劳务收入(%) | 14.24 | 9.20 | 11.02 | 3.01 |
| 毛利构成(%) | ||||
| 产品收入(%) | 12.67 | 10.76 | 17.56 | 6.38 |
| 加盟费(%) | - | - | 0.00 | 2.31 |
| 培训费(%) | 3.93 | 4.11 | 4.25 | 3.63 |
| 品牌使用费(%) | 66.33 | 75.41 | 69.98 | 83.82 |
| 保教、膳食业务(%) | -7.60 | - | -18.46 | - |
| 租赁收入(%) | 5.82 | - | 5.74 | - |
| 其他劳务收入(%) | 18.85 | 9.72 | 20.92 | 3.87 |