| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 健康(元) | 5,154,134.54 | 368,474.66 | 7,841,147.79 | 3,578,922.17 | 2,405,472.95 |
| 教育(元) | 40,372,667.07 | 10,281,327.84 | 140,926,081.45 | 44,810,388.38 | 27,588,356.54 |
| 政企(元) | 1,740,738.19 | 2,378,783.91 | 26,167,429.19 | 11,152,630.23 | 6,588,339.69 |
| 营业成本(元) | |||||
| 健康(元) | 2,152,795.08 | 138,667.14 | 2,815,023.36 | 1,316,993.08 | 669,933.37 |
| 教育(元) | 9,546,738.64 | 2,426,218.50 | 32,166,883.95 | 11,508,704.22 | 7,229,216.24 |
| 政企(元) | 523,328.72 | 1,027,433.35 | 12,297,475.58 | 5,262,623.34 | 2,688,344.02 |
| 毛利(元) | |||||
| 健康(元) | 3,001,339.46 | 229,807.52 | 5,026,124.43 | 2,261,929.09 | 1,735,539.58 |
| 教育(元) | 30,825,928.43 | 7,855,109.34 | 108,759,197.50 | 33,301,684.16 | 20,359,140.30 |
| 政企(元) | 1,217,409.47 | 1,351,350.56 | 13,869,953.61 | 5,890,006.89 | 3,899,995.67 |
| 毛利率(%) | |||||
| 健康(%) | 58.23 | 62.37 | 64.10 | 63.20 | 72.15 |
| 教育(%) | 76.35 | 76.40 | 77.17 | 74.32 | 73.80 |
| 政企(%) | 69.94 | 56.81 | 53.00 | 52.81 | 59.20 |
| 收入构成(%) | |||||
| 健康(%) | 10.90 | 2.83 | 4.48 | 6.01 | 6.58 |
| 教育(%) | 85.41 | 78.91 | 80.56 | 75.26 | 75.41 |
| 政企(%) | 3.68 | 18.26 | 14.96 | 18.73 | 18.01 |
| 毛利构成(%) | |||||
| 健康(%) | 8.56 | 2.44 | 3.94 | 5.46 | 6.68 |
| 教育(%) | 87.96 | 83.24 | 85.20 | 80.33 | 78.32 |
| 政企(%) | 3.47 | 14.32 | 10.87 | 14.21 | 15.00 |