| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| AGV项目(元) | 5,816,511.63 | 6,636,036.71 | 3,055,382.40 | 4,904,283.34 | 2,873,486.86 |
| 培训(元) | 274,489.10 | 1,030,353.41 | 578,152.77 | 1,719,921.06 | 1,004,260.20 |
| 咨询(元) | 5,744,041.18 | 11,546,063.29 | 6,396,384.53 | 13,060,314.11 | 6,672,217.37 |
| 软件(元) | - | 635,707.15 | - | 339,823.02 | - |
| 营业成本(元) | |||||
| AGV项目(元) | 4,863,732.56 | 6,077,011.15 | 2,605,544.72 | 4,077,783.46 | 2,616,650.97 |
| 培训(元) | 215,062.43 | 579,501.68 | 468,230.60 | 1,109,650.78 | 681,932.58 |
| 咨询(元) | 3,982,487.69 | 8,230,043.73 | 4,596,239.62 | 9,090,844.18 | 4,384,524.49 |
| 软件(元) | - | 470,561.06 | - | 113,505.12 | - |
| 毛利(元) | |||||
| AGV项目(元) | 952,779.07 | 559,025.56 | 449,837.68 | 826,499.88 | 256,835.89 |
| 培训(元) | 59,426.67 | 450,851.73 | 109,922.17 | 610,270.28 | 322,327.62 |
| 咨询(元) | 1,761,553.49 | 3,316,019.56 | 1,800,144.91 | 3,969,469.93 | 2,287,692.88 |
| 软件(元) | - | 165,146.09 | - | 226,317.90 | - |
| 毛利率(%) | |||||
| AGV项目(%) | 16.38 | 8.42 | 14.72 | 16.85 | 8.94 |
| 培训(%) | 21.65 | 43.76 | 19.01 | 35.48 | 32.10 |
| 咨询(%) | 30.67 | 28.72 | 28.14 | 30.39 | 34.29 |
| 软件(%) | - | 25.98 | - | 66.60 | - |
| 收入构成(%) | |||||
| AGV项目(%) | 49.15 | 33.43 | 30.46 | 24.49 | 27.24 |
| 培训(%) | 2.32 | 5.19 | 5.76 | 8.59 | 9.52 |
| 咨询(%) | 48.53 | 58.17 | 63.77 | 65.22 | 63.24 |
| 软件(%) | - | 3.20 | - | 1.70 | - |
| 毛利构成(%) | |||||
| AGV项目(%) | 34.35 | 12.45 | 19.06 | 14.67 | 8.96 |
| 培训(%) | 2.14 | 10.04 | 4.66 | 10.83 | 11.24 |
| 咨询(%) | 63.51 | 73.84 | 76.28 | 70.47 | 79.80 |
| 软件(%) | - | 3.68 | - | 4.02 | - |