| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 健康(元) | 2,081,820.26 | 22,551,589.57 | 5,154,134.54 | 368,474.66 |
| 教育(元) | 27,492,115.04 | 143,988,485.68 | 40,372,667.07 | 10,281,327.84 |
| 政企(元) | 4,172,202.61 | 11,217,532.43 | 1,740,738.19 | 2,378,783.91 |
| 营业成本(元) | ||||
| 健康(元) | 713,414.04 | 9,169,745.66 | 2,152,795.08 | 138,667.14 |
| 教育(元) | 7,574,770.87 | 36,676,899.45 | 9,546,738.64 | 2,426,218.50 |
| 政企(元) | 1,416,960.98 | 5,321,042.12 | 523,328.72 | 1,027,433.35 |
| 毛利(元) | ||||
| 健康(元) | 1,368,406.22 | 13,381,843.91 | 3,001,339.46 | 229,807.52 |
| 教育(元) | 19,917,344.17 | 107,311,586.23 | 30,825,928.43 | 7,855,109.34 |
| 政企(元) | 2,755,241.63 | 5,896,490.31 | 1,217,409.47 | 1,351,350.56 |
| 毛利率(%) | ||||
| 健康(%) | 65.73 | 59.34 | 58.23 | 62.37 |
| 教育(%) | 72.45 | 74.53 | 76.35 | 76.40 |
| 政企(%) | 66.04 | 52.56 | 69.94 | 56.81 |
| 收入构成(%) | ||||
| 健康(%) | 6.17 | 12.69 | 10.90 | 2.83 |
| 教育(%) | 81.47 | 81.00 | 85.41 | 78.91 |
| 政企(%) | 12.36 | 6.31 | 3.68 | 18.26 |
| 毛利构成(%) | ||||
| 健康(%) | 5.69 | 10.57 | 8.56 | 2.44 |
| 教育(%) | 82.85 | 84.77 | 87.96 | 83.24 |
| 政企(%) | 11.46 | 4.66 | 3.47 | 14.32 |