| 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) | |||||
| AGV项目(元) | 7,973,155.00 | - | 5,816,511.63 | 6,636,036.71 | 3,055,382.40 |
| 培训(元) | 155,987.06 | 833,170.06 | 274,489.10 | 1,030,353.41 | 578,152.77 |
| 咨询(元) | 5,425,501.96 | 11,191,989.31 | 5,744,041.18 | 11,546,063.29 | 6,396,384.53 |
| 软件(元) | - | 1,387,425.45 | - | 635,707.15 | - |
| AGV(元) | - | 14,666,916.77 | - | - | - |
| 营业成本(元) | |||||
| AGV项目(元) | 7,048,501.73 | - | 4,863,732.56 | 6,077,011.15 | 2,605,544.72 |
| 培训(元) | 123,901.24 | 512,588.60 | 215,062.43 | 579,501.68 | 468,230.60 |
| 咨询(元) | 3,892,450.60 | 7,780,851.80 | 3,982,487.69 | 8,230,043.73 | 4,596,239.62 |
| 软件(元) | - | 534,070.82 | - | 470,561.06 | - |
| AGV(元) | - | 13,290,378.88 | - | - | - |
| 毛利(元) | |||||
| AGV项目(元) | 924,653.27 | - | 952,779.07 | 559,025.56 | 449,837.68 |
| 培训(元) | 32,085.82 | 320,581.46 | 59,426.67 | 450,851.73 | 109,922.17 |
| 咨询(元) | 1,533,051.36 | 3,411,137.51 | 1,761,553.49 | 3,316,019.56 | 1,800,144.91 |
| 软件(元) | - | 853,354.63 | - | 165,146.09 | - |
| AGV(元) | - | 1,376,537.89 | - | - | - |
| 毛利率(%) | |||||
| AGV项目(%) | 11.60 | - | 16.38 | 8.42 | 14.72 |
| 培训(%) | 20.57 | 38.48 | 21.65 | 43.76 | 19.01 |
| 咨询(%) | 28.26 | 30.48 | 30.67 | 28.72 | 28.14 |
| 软件(%) | - | 61.51 | - | 25.98 | - |
| AGV(%) | - | 9.39 | - | - | - |
| 收入构成(%) | |||||
| AGV项目(%) | 58.82 | - | 49.15 | 33.43 | 30.46 |
| 培训(%) | 1.15 | 2.97 | 2.32 | 5.19 | 5.76 |
| 咨询(%) | 40.03 | 39.86 | 48.53 | 58.17 | 63.77 |
| 软件(%) | - | 4.94 | - | 3.20 | - |
| AGV(%) | - | 52.23 | - | - | - |
| 毛利构成(%) | |||||
| AGV项目(%) | 37.14 | - | 34.35 | 12.45 | 19.06 |
| 培训(%) | 1.29 | 5.38 | 2.14 | 10.04 | 4.66 |
| 咨询(%) | 61.57 | 57.22 | 63.51 | 73.84 | 76.28 |
| 软件(%) | - | 14.31 | - | 3.68 | - |
| AGV(%) | - | 23.09 | - | - | - |