| 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) | |||||
| 培训收入(元) | - | - | - | - | 15,005,482.49 |
| 销售收入(元) | - | - | - | - | 11,908,256.80 |
| 演出活动收入(元) | - | - | - | - | 1,009,433.93 |
| 活动收入(元) | 579,211.20 | 935,521.04 | 303,213.24 | 1,594,041.75 | - |
| 乐器培训(元) | 17,951,446.95 | 42,464,552.07 | 20,722,360.94 | 29,002,920.86 | - |
| 乐器销售(元) | 10,473,538.95 | 43,874,330.03 | 20,664,506.21 | 68,868,467.41 | - |
| 营业成本(元) | |||||
| 培训收入(元) | - | - | - | - | 6,240,718.32 |
| 销售收入(元) | - | - | - | - | 7,605,993.05 |
| 演出活动收入(元) | - | - | - | - | 896,363.20 |
| 活动收入(元) | 589,985.43 | 1,240,120.13 | 465,096.75 | 1,144,368.13 | - |
| 乐器培训(元) | 8,575,892.19 | 20,019,900.35 | 10,532,385.97 | 12,217,424.23 | - |
| 乐器销售(元) | 6,844,211.14 | 31,698,796.84 | 15,000,039.43 | 50,807,288.95 | - |
| 毛利(元) | |||||
| 培训收入(元) | - | - | - | - | 8,764,764.17 |
| 销售收入(元) | - | - | - | - | 4,302,263.75 |
| 演出活动收入(元) | - | - | - | - | 113,070.73 |
| 活动收入(元) | -10,774.23 | -304,599.09 | -161,883.51 | 449,673.62 | - |
| 乐器培训(元) | 9,375,554.76 | 22,444,651.72 | 10,189,974.97 | 16,785,496.63 | - |
| 乐器销售(元) | 3,629,327.81 | 12,175,533.19 | 5,664,466.78 | 18,061,178.46 | - |
| 毛利率(%) | |||||
| 培训收入(%) | - | - | - | - | 58.41 |
| 销售收入(%) | - | - | - | - | 36.13 |
| 演出活动收入(%) | - | - | - | - | 11.20 |
| 活动收入(%) | -1.86 | -32.56 | -53.39 | 28.21 | - |
| 乐器培训(%) | 52.23 | 52.86 | 49.17 | 57.88 | - |
| 乐器销售(%) | 34.65 | 27.75 | 27.41 | 26.23 | - |
| 收入构成(%) | |||||
| 培训收入(%) | - | - | - | - | 53.74 |
| 销售收入(%) | - | - | - | - | 42.65 |
| 演出活动收入(%) | - | - | - | - | 3.62 |
| 活动收入(%) | 2.00 | 1.07 | 0.73 | 1.60 | - |
| 乐器培训(%) | 61.89 | 48.66 | 49.71 | 29.16 | - |
| 乐器销售(%) | 36.11 | 50.27 | 49.57 | 69.24 | - |
| 毛利构成(%) | |||||
| 培训收入(%) | - | - | - | - | 66.50 |
| 销售收入(%) | - | - | - | - | 32.64 |
| 演出活动收入(%) | - | - | - | - | 0.86 |
| 活动收入(%) | -0.08 | -0.89 | -1.03 | 1.27 | - |
| 乐器培训(%) | 72.15 | 65.41 | 64.94 | 47.56 | - |
| 乐器销售(%) | 27.93 | 35.48 | 36.10 | 51.17 | - |