| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财税实训(元) | 4,454,053.62 | 1,421,441.30 | 6,374,534.18 | 3,696,981.76 |
| 财税资格考试/面授培训(元) | 23,446,876.04 | 14,082,837.81 | 31,860,592.75 | 19,542,094.42 |
| 财税资格考试/网络培训(元) | 844,010.79 | 2,134,142.80 | 3,316,989.09 | 1,050,859.41 |
| 产业学院(元) | 34,566,385.40 | 4,578,134.66 | 24,203,215.67 | 4,325,021.47 |
| 学历招生咨询(元) | 5,637,808.10 | 3,878,567.61 | 4,562,091.53 | 2,648,602.78 |
| 营业成本(元) | ||||
| 财税实训(元) | 2,206,786.95 | 872,002.01 | 3,432,442.57 | 1,263,790.59 |
| 财税资格考试/面授培训(元) | 12,481,488.94 | 8,802,404.13 | 17,261,483.13 | 8,819,845.51 |
| 财税资格考试/网络培训(元) | 7,369.55 | 249,029.00 | 231,092.99 | 29,265.70 |
| 产业学院(元) | 28,324,755.52 | 4,828,052.28 | 18,911,617.91 | 3,876,234.54 |
| 学历招生咨询(元) | 1,054,589.70 | 356,927.05 | 752,570.23 | 127,698.39 |
| 毛利(元) | ||||
| 财税实训(元) | 2,247,266.67 | 549,439.29 | 2,942,091.61 | 2,433,191.17 |
| 财税资格考试/面授培训(元) | 10,965,387.10 | 5,280,433.68 | 14,599,109.62 | 10,722,248.91 |
| 财税资格考试/网络培训(元) | 836,641.24 | 1,885,113.80 | 3,085,896.10 | 1,021,593.71 |
| 产业学院(元) | 6,241,629.88 | -249,917.62 | 5,291,597.76 | 448,786.93 |
| 学历招生咨询(元) | 4,583,218.40 | 3,521,640.56 | 3,809,521.30 | 2,520,904.39 |
| 毛利率(%) | ||||
| 财税实训(%) | 50.45 | 38.65 | 46.15 | 65.82 |
| 财税资格考试/面授培训(%) | 46.77 | 37.50 | 45.82 | 54.87 |
| 财税资格考试/网络培训(%) | 99.13 | 88.33 | 93.03 | 97.22 |
| 产业学院(%) | 18.06 | -5.46 | 21.86 | 10.38 |
| 学历招生咨询(%) | 81.29 | 90.80 | 83.50 | 95.18 |
| 收入构成(%) | ||||
| 财税实训(%) | 6.46 | 5.45 | 9.07 | 11.83 |
| 财税资格考试/面授培训(%) | 34.01 | 53.97 | 45.31 | 62.51 |
| 财税资格考试/网络培训(%) | 1.22 | 8.18 | 4.72 | 3.36 |
| 产业学院(%) | 50.13 | 17.54 | 34.42 | 13.83 |
| 学历招生咨询(%) | 8.18 | 14.86 | 6.49 | 8.47 |
| 毛利构成(%) | ||||
| 财税实训(%) | 9.03 | 5.00 | 9.90 | 14.19 |
| 财税资格考试/面授培训(%) | 44.08 | 48.06 | 49.11 | 62.53 |
| 财税资格考试/网络培训(%) | 3.36 | 17.16 | 10.38 | 5.96 |
| 产业学院(%) | 25.09 | -2.27 | 17.80 | 2.62 |
| 学历招生咨询(%) | 18.43 | 32.05 | 12.81 | 14.70 |