| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| AGV(元) | - | - | - | 268,849.56 |
| 培训(元) | 1,719,921.06 | 1,004,260.20 | 1,151,040.29 | 365,075.62 |
| 咨询(元) | 13,060,314.11 | 6,672,217.37 | 14,289,147.55 | 7,249,393.45 |
| AGV项目(元) | 4,904,283.34 | 2,873,486.86 | 3,926,638.84 | - |
| 软件(元) | 339,823.02 | - | - | - |
| 其他业务(元) | - | - | - | 25,321.08 |
| 营业成本(元) | ||||
| AGV(元) | - | - | - | 177,169.24 |
| 培训(元) | 1,109,650.78 | 681,932.58 | 804,782.84 | 344,150.27 |
| 咨询(元) | 9,090,844.18 | 4,384,524.49 | 9,962,964.53 | 4,881,427.76 |
| AGV项目(元) | 4,077,783.46 | 2,616,650.97 | 3,310,477.14 | - |
| 软件(元) | 113,505.12 | - | - | - |
| 其他业务(元) | - | - | - | 14,114.58 |
| 毛利(元) | ||||
| AGV(元) | - | - | - | 91,680.32 |
| 培训(元) | 610,270.28 | 322,327.62 | 346,257.45 | 20,925.35 |
| 咨询(元) | 3,969,469.93 | 2,287,692.88 | 4,326,183.02 | 2,367,965.69 |
| AGV项目(元) | 826,499.88 | 256,835.89 | 616,161.70 | - |
| 软件(元) | 226,317.90 | - | - | - |
| 其他业务(元) | - | - | - | 11,206.50 |
| 毛利率(%) | ||||
| AGV(%) | - | - | - | 34.10 |
| 培训(%) | 35.48 | 32.10 | 30.08 | 5.73 |
| 咨询(%) | 30.39 | 34.29 | 30.28 | 32.66 |
| AGV项目(%) | 16.85 | 8.94 | 15.69 | - |
| 软件(%) | 66.60 | - | - | - |
| 其他业务(%) | - | - | - | 44.26 |
| 收入构成(%) | ||||
| AGV(%) | - | - | - | 3.40 |
| 培训(%) | 8.59 | 9.52 | 5.94 | 4.62 |
| 咨询(%) | 65.22 | 63.24 | 73.78 | 91.66 |
| AGV项目(%) | 24.49 | 27.24 | 20.28 | - |
| 软件(%) | 1.70 | - | - | - |
| 其他业务(%) | - | - | - | 0.32 |
| 毛利构成(%) | ||||
| AGV(%) | - | - | - | 3.68 |
| 培训(%) | 10.83 | 11.24 | 6.55 | 0.84 |
| 咨询(%) | 70.47 | 79.80 | 81.80 | 95.03 |
| AGV项目(%) | 14.67 | 8.96 | 11.65 | - |
| 软件(%) | 4.02 | - | - | - |
| 其他业务(%) | - | - | - | 0.45 |