| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 留学申请指导(元) | 21,079,060.72 | 25,203,240.02 |
| 留学学术提升(元) | 39,005,649.61 | 39,583,819.10 |
| 培训业务(元) | 79,657,604.62 | 86,213,960.10 |
| 全合壹(元) | 2,697,338.55 | 4,346,180.46 |
| 综合素质提升(元) | 4,913,112.53 | 6,387,974.94 |
| 营业成本(元) | ||
| 留学申请指导(元) | 17,623,473.87 | 14,060,672.18 |
| 留学学术提升(元) | 16,701,694.85 | 20,756,443.84 |
| 培训业务(元) | 65,181,193.33 | 63,477,895.45 |
| 全合壹(元) | 2,484,050.33 | 4,286,832.15 |
| 综合素质提升(元) | 2,365,762.22 | 3,128,133.57 |
| 毛利(元) | ||
| 留学申请指导(元) | 3,455,586.85 | 11,142,567.84 |
| 留学学术提升(元) | 22,303,954.76 | 18,827,375.26 |
| 培训业务(元) | 14,476,411.29 | 22,736,064.65 |
| 全合壹(元) | 213,288.22 | 59,348.31 |
| 综合素质提升(元) | 2,547,350.31 | 3,259,841.37 |
| 毛利率(%) | ||
| 留学申请指导(%) | 16.39 | 44.21 |
| 留学学术提升(%) | 57.18 | 47.56 |
| 培训业务(%) | 18.17 | 26.37 |
| 全合壹(%) | 7.91 | 1.37 |
| 综合素质提升(%) | 51.85 | 51.03 |
| 收入构成(%) | ||
| 留学申请指导(%) | 14.31 | 15.58 |
| 留学学术提升(%) | 26.47 | 24.47 |
| 培训业务(%) | 54.06 | 53.31 |
| 全合壹(%) | 1.83 | 2.69 |
| 综合素质提升(%) | 3.33 | 3.95 |
| 毛利构成(%) | ||
| 留学申请指导(%) | 8.04 | 19.89 |
| 留学学术提升(%) | 51.87 | 33.61 |
| 培训业务(%) | 33.67 | 40.58 |
| 全合壹(%) | 0.50 | 0.11 |
| 综合素质提升(%) | 5.92 | 5.82 |