| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 培训业务(元) | 3,951,531.29 | 762,713.73 | 3,108,104.93 | 816,496.32 |
| 咨询业务(元) | 27,237,966.80 | 11,942,431.11 | 27,127,827.55 | 11,807,538.85 |
| 营业成本(元) | ||||
| 培训业务(元) | 2,864,166.86 | 533,899.61 | 2,211,823.62 | 680,737.61 |
| 咨询业务(元) | 21,199,056.92 | 9,236,817.62 | 22,829,956.35 | 8,832,452.61 |
| 毛利(元) | ||||
| 培训业务(元) | 1,087,364.43 | 228,814.12 | 896,281.31 | 135,758.71 |
| 咨询业务(元) | 6,038,909.88 | 2,705,613.49 | 4,297,871.20 | 2,975,086.24 |
| 毛利率(%) | ||||
| 培训业务(%) | 27.52 | 30.00 | 28.84 | 16.63 |
| 咨询业务(%) | 22.17 | 22.66 | 15.84 | 25.20 |
| 收入构成(%) | ||||
| 培训业务(%) | 12.67 | 6.00 | 10.28 | 6.47 |
| 咨询业务(%) | 87.33 | 94.00 | 89.72 | 93.53 |
| 毛利构成(%) | ||||
| 培训业务(%) | 15.26 | 7.80 | 17.26 | 4.36 |
| 咨询业务(%) | 84.74 | 92.20 | 82.74 | 95.64 |