| 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) | |||||
| 服务(元) | 255,049.48 | 1,519,961.91 | 1,833,924.56 | 1,034,608.99 | 768,805.29 |
| 教辅图书销售(元) | - | - | - | - | 86,458,681.65 |
| 教辅图书(元) | 199,950,949.27 | 340,360,421.23 | 149,295,900.95 | 206,265,250.45 | - |
| 营业成本(元) | |||||
| 服务(元) | 58,617.57 | 634,632.88 | 795,770.89 | 383,165.54 | 180,317.63 |
| 教辅图书销售(元) | - | - | - | - | 41,925,880.24 |
| 教辅图书(元) | 86,290,538.40 | 154,160,151.68 | 66,596,713.38 | 99,501,982.30 | - |
| 毛利(元) | |||||
| 服务(元) | 196,431.91 | 885,329.03 | 1,038,153.67 | 651,443.45 | 588,487.66 |
| 教辅图书销售(元) | - | - | - | - | 44,532,801.41 |
| 教辅图书(元) | 113,660,410.87 | 186,200,269.55 | 82,699,187.57 | 106,763,268.15 | - |
| 毛利率(%) | |||||
| 服务(%) | 77.02 | 58.25 | 56.61 | 62.97 | 76.55 |
| 教辅图书销售(%) | - | - | - | - | 51.51 |
| 教辅图书(%) | 56.84 | 54.71 | 55.39 | 51.76 | - |
| 收入构成(%) | |||||
| 服务(%) | 0.13 | 0.44 | 1.21 | 0.50 | 0.88 |
| 教辅图书销售(%) | - | - | - | - | 99.12 |
| 教辅图书(%) | 99.87 | 99.56 | 98.79 | 99.50 | - |
| 毛利构成(%) | |||||
| 服务(%) | 0.17 | 0.47 | 1.24 | 0.61 | 1.30 |
| 教辅图书销售(%) | - | - | - | - | 98.70 |
| 教辅图书(%) | 99.83 | 99.53 | 98.76 | 99.39 | - |