| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 活动收入(元) | 778,030.88 | 138,650.94 | 1,112,946.92 | 579,211.20 |
| 乐器培训(元) | 25,738,045.41 | 12,711,827.79 | 39,717,494.56 | 17,951,446.95 |
| 乐器销售(元) | 16,546,781.08 | 6,800,046.50 | 22,701,399.76 | 10,473,538.95 |
| 营业成本(元) | ||||
| 活动收入(元) | 745,068.51 | 298,235.35 | 1,074,569.52 | 589,985.43 |
| 乐器培训(元) | 10,666,530.44 | 5,676,823.06 | 17,084,974.36 | 8,575,892.19 |
| 乐器销售(元) | 12,525,013.71 | 5,281,551.76 | 16,052,613.75 | 6,844,211.14 |
| 毛利(元) | ||||
| 活动收入(元) | 32,962.37 | -159,584.41 | 38,377.40 | -10,774.23 |
| 乐器培训(元) | 15,071,514.97 | 7,035,004.73 | 22,632,520.20 | 9,375,554.76 |
| 乐器销售(元) | 4,021,767.37 | 1,518,494.74 | 6,648,786.01 | 3,629,327.81 |
| 毛利率(%) | ||||
| 活动收入(%) | 4.24 | -115.10 | 3.45 | -1.86 |
| 乐器培训(%) | 58.56 | 55.34 | 56.98 | 52.23 |
| 乐器销售(%) | 24.31 | 22.33 | 29.29 | 34.65 |
| 收入构成(%) | ||||
| 活动收入(%) | 1.81 | 0.71 | 1.75 | 2.00 |
| 乐器培训(%) | 59.77 | 64.69 | 62.52 | 61.89 |
| 乐器销售(%) | 38.42 | 34.60 | 35.73 | 36.11 |
| 毛利构成(%) | ||||
| 活动收入(%) | 0.17 | -1.90 | 0.13 | -0.08 |
| 乐器培训(%) | 78.80 | 83.81 | 77.19 | 72.15 |
| 乐器销售(%) | 21.03 | 18.09 | 22.68 | 27.93 |