| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 39,680,057.61 | 8,197,734.35 | 27,025,756.60 | 9,505,630.92 |
| 考试服务(元) | 1,121,008.36 | 575,953.05 | 615,500.14 | 306,124.11 |
| 培训服务(元) | 3,706,090.01 | 1,012,223.17 | 3,185,662.69 | 1,277,132.36 |
| 商品贸易(元) | 6,469,950.21 | 3,035,145.96 | 2,611,816.95 | 823,939.89 |
| 营业成本(元) | ||||
| 技术服务(元) | 30,079,724.62 | 10,859,478.89 | 18,135,242.89 | 8,398,905.43 |
| 考试服务(元) | 1,031,969.14 | 226,863.96 | 958,025.03 | 461,886.78 |
| 培训服务(元) | 1,846,731.41 | 671,954.31 | 1,417,911.60 | 817,358.34 |
| 商品贸易(元) | 5,525,309.81 | 3,042,424.09 | 2,462,242.95 | 930,339.03 |
| 毛利(元) | ||||
| 技术服务(元) | 9,600,332.99 | -2,661,744.54 | 8,890,513.71 | 1,106,725.49 |
| 考试服务(元) | 89,039.22 | 349,089.09 | -342,524.89 | -155,762.67 |
| 培训服务(元) | 1,859,358.60 | 340,268.86 | 1,767,751.09 | 459,774.02 |
| 商品贸易(元) | 944,640.40 | -7,278.13 | 149,574.00 | -106,399.14 |
| 毛利率(%) | ||||
| 技术服务(%) | 24.19 | -32.47 | 32.90 | 11.64 |
| 考试服务(%) | 7.94 | 60.61 | -55.65 | -50.88 |
| 培训服务(%) | 50.17 | 33.62 | 55.49 | 36.00 |
| 商品贸易(%) | 14.60 | -0.24 | 5.73 | -12.91 |
| 收入构成(%) | ||||
| 技术服务(%) | 77.84 | 63.94 | 80.82 | 79.79 |
| 考试服务(%) | 2.20 | 4.49 | 1.84 | 2.57 |
| 培训服务(%) | 7.27 | 7.90 | 9.53 | 10.72 |
| 商品贸易(%) | 12.69 | 23.67 | 7.81 | 6.92 |
| 毛利构成(%) | ||||
| 技术服务(%) | 76.84 | - | 84.95 | 84.85 |
| 考试服务(%) | 0.71 | - | -3.27 | -11.94 |
| 培训服务(%) | 14.88 | - | 16.89 | 35.25 |
| 商品贸易(%) | 7.56 | - | 1.43 | -8.16 |