| 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) | |||||
| 活动收入(元) | 138,650.94 | 1,112,946.92 | 579,211.20 | 935,521.04 | 303,213.24 |
| 乐器培训(元) | 12,711,827.79 | 39,717,494.56 | 17,951,446.95 | 42,464,552.07 | 20,722,360.94 |
| 乐器销售(元) | 6,800,046.50 | 22,701,399.76 | 10,473,538.95 | 43,874,330.03 | 20,664,506.21 |
| 营业成本(元) | |||||
| 活动收入(元) | 298,235.35 | 1,074,569.52 | 589,985.43 | 1,240,120.13 | 465,096.75 |
| 乐器培训(元) | 5,676,823.06 | 17,084,974.36 | 8,575,892.19 | 20,019,900.35 | 10,532,385.97 |
| 乐器销售(元) | 5,281,551.76 | 16,052,613.75 | 6,844,211.14 | 31,698,796.84 | 15,000,039.43 |
| 毛利(元) | |||||
| 活动收入(元) | -159,584.41 | 38,377.40 | -10,774.23 | -304,599.09 | -161,883.51 |
| 乐器培训(元) | 7,035,004.73 | 22,632,520.20 | 9,375,554.76 | 22,444,651.72 | 10,189,974.97 |
| 乐器销售(元) | 1,518,494.74 | 6,648,786.01 | 3,629,327.81 | 12,175,533.19 | 5,664,466.78 |
| 毛利率(%) | |||||
| 活动收入(%) | -115.10 | 3.45 | -1.86 | -32.56 | -53.39 |
| 乐器培训(%) | 55.34 | 56.98 | 52.23 | 52.86 | 49.17 |
| 乐器销售(%) | 22.33 | 29.29 | 34.65 | 27.75 | 27.41 |
| 收入构成(%) | |||||
| 活动收入(%) | 0.71 | 1.75 | 2.00 | 1.07 | 0.73 |
| 乐器培训(%) | 64.69 | 62.52 | 61.89 | 48.66 | 49.71 |
| 乐器销售(%) | 34.60 | 35.73 | 36.11 | 50.27 | 49.57 |
| 毛利构成(%) | |||||
| 活动收入(%) | -1.90 | 0.13 | -0.08 | -0.89 | -1.03 |
| 乐器培训(%) | 83.81 | 77.19 | 72.15 | 65.41 | 64.94 |
| 乐器销售(%) | 18.09 | 22.68 | 27.93 | 35.48 | 36.10 |