| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 线上服务(元) | 32,968,469.01 | 69,669,113.90 | 28,435,422.98 | 71,606,152.42 | 31,916,125.75 |
| 线下服务(元) | 4,824,481.57 | 4,914,241.12 | 3,161,426.14 | 3,289,383.34 | 3,527,487.22 |
| 营业成本(元) | |||||
| 线上服务(元) | 20,748,491.27 | 39,691,608.49 | 19,361,392.06 | 44,600,523.92 | 20,482,601.47 |
| 线下服务(元) | 2,961,742.07 | 4,541,982.29 | 1,851,214.46 | 1,333,745.66 | 2,398,466.97 |
| 毛利(元) | |||||
| 线上服务(元) | 12,219,977.74 | 29,977,505.41 | 9,074,030.92 | 27,005,628.50 | 11,433,524.28 |
| 线下服务(元) | 1,862,739.50 | 372,258.83 | 1,310,211.68 | 1,955,637.68 | 1,129,020.25 |
| 毛利率(%) | |||||
| 线上服务(%) | 37.07 | 43.03 | 31.91 | 37.71 | 35.82 |
| 线下服务(%) | 38.61 | 7.58 | 41.44 | 59.45 | 32.01 |
| 收入构成(%) | |||||
| 线上服务(%) | 87.23 | 93.41 | 89.99 | 95.61 | 90.05 |
| 线下服务(%) | 12.77 | 6.59 | 10.01 | 4.39 | 9.95 |
| 毛利构成(%) | |||||
| 线上服务(%) | 86.77 | 98.77 | 87.38 | 93.25 | 91.01 |
| 线下服务(%) | 13.23 | 1.23 | 12.62 | 6.75 | 8.99 |