| 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) | |||||
| 服务(元) | 209,792.91 | 483,953.43 | 255,049.48 | 1,519,961.91 | 1,833,924.56 |
| 教辅图书(元) | 199,998,926.96 | 428,737,551.25 | 199,950,949.27 | 340,360,421.23 | 149,295,900.95 |
| 营业成本(元) | |||||
| 服务(元) | 59,136.45 | 118,313.89 | 58,617.57 | 634,632.88 | 795,770.89 |
| 教辅图书(元) | 93,573,695.22 | 189,625,245.93 | 86,290,538.40 | 154,160,151.68 | 66,596,713.38 |
| 毛利(元) | |||||
| 服务(元) | 150,656.46 | 365,639.54 | 196,431.91 | 885,329.03 | 1,038,153.67 |
| 教辅图书(元) | 106,425,231.74 | 239,112,305.32 | 113,660,410.87 | 186,200,269.55 | 82,699,187.57 |
| 毛利率(%) | |||||
| 服务(%) | 71.81 | 75.55 | 77.02 | 58.25 | 56.61 |
| 教辅图书(%) | 53.21 | 55.77 | 56.84 | 54.71 | 55.39 |
| 收入构成(%) | |||||
| 服务(%) | 0.10 | 0.11 | 0.13 | 0.44 | 1.21 |
| 教辅图书(%) | 99.90 | 99.89 | 99.87 | 99.56 | 98.79 |
| 毛利构成(%) | |||||
| 服务(%) | 0.14 | 0.15 | 0.17 | 0.47 | 1.24 |
| 教辅图书(%) | 99.86 | 99.85 | 99.83 | 99.53 | 98.76 |