| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒类销售(元) | 401,779.14 | 139,817.82 | 630,494.47 | 114,932.94 |
| 培训项目(元) | 11,190,191.95 | 8,105,351.23 | 7,995,551.47 | 7,038,670.37 |
| 咨询项目(元) | 17,377,181.04 | 4,359,487.16 | 11,567,234.08 | 2,254,738.97 |
| 营业成本(元) | ||||
| 酒类销售(元) | 291,952.13 | 71,569.20 | 427,699.30 | 63,726.00 |
| 培训项目(元) | 6,135,864.37 | 4,235,444.59 | 6,056,500.19 | 4,046,696.75 |
| 咨询项目(元) | 9,642,113.52 | 2,648,045.39 | 7,435,733.52 | 1,435,350.74 |
| 毛利(元) | ||||
| 酒类销售(元) | 109,827.01 | 68,248.62 | 202,795.17 | 51,206.94 |
| 培训项目(元) | 5,054,327.58 | 3,869,906.64 | 1,939,051.28 | 2,991,973.62 |
| 咨询项目(元) | 7,735,067.52 | 1,711,441.77 | 4,131,500.56 | 819,388.23 |
| 毛利率(%) | ||||
| 酒类销售(%) | 27.34 | 48.81 | 32.16 | 44.55 |
| 培训项目(%) | 45.17 | 47.75 | 24.25 | 42.51 |
| 咨询项目(%) | 44.51 | 39.26 | 35.72 | 36.34 |
| 收入构成(%) | ||||
| 酒类销售(%) | 1.39 | 1.11 | 3.12 | 1.22 |
| 培训项目(%) | 38.63 | 64.30 | 39.60 | 74.81 |
| 咨询项目(%) | 59.99 | 34.59 | 57.28 | 23.97 |
| 毛利构成(%) | ||||
| 酒类销售(%) | 0.85 | 1.21 | 3.23 | 1.33 |
| 培训项目(%) | 39.18 | 68.50 | 30.91 | 77.46 |
| 咨询项目(%) | 59.97 | 30.29 | 65.86 | 21.21 |