| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 论坛、会员服务(元) | 8,862,879.92 | 3,029,511.84 | 6,930,226.14 | 154,226.40 |
| 平台会员服务(元) | 24,835,927.78 | 11,174,467.96 | 19,464,222.79 | 9,715,378.45 |
| 设备销售(元) | - | - | - | 13,467,337.72 |
| 咨询业务服务(元) | 16,164,324.38 | 3,444,952.80 | 20,506,685.30 | 6,601,566.95 |
| 智能化业务(元) | 64,594,254.58 | 13,127,632.54 | 53,432,802.28 | - |
| 营业成本(元) | ||||
| 论坛、会员服务(元) | 7,000,978.01 | 3,083,203.72 | 5,916,690.74 | 2,417,253.18 |
| 平台会员服务(元) | 5,673,595.08 | 2,352,088.90 | 4,480,470.47 | 2,014,952.12 |
| 设备销售(元) | - | - | - | 8,984,587.41 |
| 咨询业务服务(元) | 8,809,154.12 | 4,880,419.18 | 11,031,898.43 | 5,866,065.16 |
| 智能化业务(元) | 40,351,767.91 | 6,073,554.30 | 35,070,712.77 | - |
| 毛利(元) | ||||
| 论坛、会员服务(元) | 1,861,901.91 | -53,691.88 | 1,013,535.40 | -2,263,026.78 |
| 平台会员服务(元) | 19,162,332.70 | 8,822,379.06 | 14,983,752.32 | 7,700,426.33 |
| 设备销售(元) | - | - | - | 4,482,750.31 |
| 咨询业务服务(元) | 7,355,170.26 | -1,435,466.38 | 9,474,786.87 | 735,501.79 |
| 智能化业务(元) | 24,242,486.67 | 7,054,078.24 | 18,362,089.51 | - |
| 毛利率(%) | ||||
| 论坛、会员服务(%) | 21.01 | -1.77 | 14.62 | -1,467.34 |
| 平台会员服务(%) | 77.16 | 78.95 | 76.98 | 79.26 |
| 设备销售(%) | - | - | - | 33.29 |
| 咨询业务服务(%) | 45.50 | -41.67 | 46.20 | 11.14 |
| 智能化业务(%) | 37.53 | 53.73 | 34.36 | - |
| 收入构成(%) | ||||
| 论坛、会员服务(%) | 7.74 | 9.84 | 6.91 | 0.52 |
| 平台会员服务(%) | 21.70 | 36.31 | 19.40 | 32.45 |
| 设备销售(%) | - | - | - | 44.98 |
| 咨询业务服务(%) | 14.12 | 11.19 | 20.44 | 22.05 |
| 智能化业务(%) | 56.44 | 42.65 | 53.25 | - |
| 毛利构成(%) | ||||
| 论坛、会员服务(%) | 3.54 | -0.37 | 2.31 | -21.24 |
| 平台会员服务(%) | 36.42 | 61.32 | 34.18 | 72.27 |
| 设备销售(%) | - | - | - | 42.07 |
| 咨询业务服务(%) | 13.98 | -9.98 | 21.62 | 6.90 |
| 智能化业务(%) | 46.07 | 49.03 | 41.89 | - |