| 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) | |||||
| BPO(元) | 7,466,706.88 | 13,231,641.67 | 7,066,595.44 | 15,930,232.05 | 5,466,028.31 |
| ITO(元) | 25,479,565.04 | 49,438,639.16 | 27,417,315.05 | 53,296,664.79 | 27,640,997.89 |
| 培训(元) | - | 212,878.19 | - | 84,299.60 | 7,412.82 |
| 汽车服务(元) | - | 1,239,136.49 | 271,335.57 | 7,590,001.22 | 3,947,751.51 |
| 商品销售(元) | 14,841,709.47 | 59,174,276.31 | 16,759,502.87 | 1,825,357.13 | 1,381,704.25 |
| 数模设计(元) | 534,988.71 | 2,677,157.47 | 2,058,853.25 | 8,192,374.08 | 1,347,494.69 |
| 软件服务(元) | - | 4,027,845.34 | - | 311,143.52 | - |
| 营业成本(元) | |||||
| BPO(元) | 5,260,998.28 | 11,940,640.81 | 6,357,903.29 | 14,226,000.06 | 4,604,894.37 |
| ITO(元) | 16,715,216.53 | 29,934,504.16 | 17,593,921.99 | 31,691,773.26 | 17,820,522.59 |
| 培训(元) | - | 7,815.81 | - | 83,855.48 | 22,106.64 |
| 汽车服务(元) | - | 499,144.35 | 247,421.68 | 6,601,926.99 | 4,138,523.91 |
| 商品销售(元) | 13,229,973.08 | 51,137,767.14 | 13,547,001.22 | 2,236,199.52 | 756,219.44 |
| 数模设计(元) | 141,992.06 | 2,274,196.84 | 1,464,388.25 | 5,968,584.34 | 3,504,366.40 |
| 软件服务(元) | - | 2,349,133.66 | - | 293,560.52 | - |
| 毛利(元) | |||||
| BPO(元) | 2,205,708.60 | 1,291,000.86 | 708,692.15 | 1,704,231.99 | 861,133.94 |
| ITO(元) | 8,764,348.51 | 19,504,135.00 | 9,823,393.06 | 21,604,891.53 | 9,820,475.30 |
| 培训(元) | - | 205,062.38 | - | 444.12 | -14,693.82 |
| 汽车服务(元) | - | 739,992.14 | 23,913.89 | 988,074.23 | -190,772.40 |
| 商品销售(元) | 1,611,736.39 | 8,036,509.17 | 3,212,501.65 | -410,842.39 | 625,484.81 |
| 数模设计(元) | 392,996.65 | 402,960.63 | 594,465.00 | 2,223,789.74 | -2,156,871.71 |
| 软件服务(元) | - | 1,678,711.68 | - | 17,583.00 | - |
| 毛利率(%) | |||||
| BPO(%) | 29.54 | 9.76 | 10.03 | 10.70 | 15.75 |
| ITO(%) | 34.40 | 39.45 | 35.83 | 40.54 | 35.53 |
| 培训(%) | - | 96.33 | - | 0.53 | -198.22 |
| 汽车服务(%) | - | 59.72 | 8.81 | 13.02 | -4.83 |
| 商品销售(%) | 10.86 | 13.58 | 19.17 | -22.51 | 45.27 |
| 数模设计(%) | 73.46 | 15.05 | 28.87 | 27.14 | -160.07 |
| 软件服务(%) | - | 41.68 | - | 5.65 | - |
| 收入构成(%) | |||||
| BPO(%) | 15.45 | 10.18 | 13.19 | 18.26 | 13.74 |
| ITO(%) | 52.73 | 38.03 | 51.18 | 61.10 | 69.46 |
| 培训(%) | - | 0.16 | - | 0.10 | 0.02 |
| 汽车服务(%) | - | 0.95 | 0.51 | 8.70 | 9.92 |
| 商品销售(%) | 30.71 | 45.52 | 31.28 | 2.09 | 3.47 |
| 数模设计(%) | 1.11 | 2.06 | 3.84 | 9.39 | 3.39 |
| 软件服务(%) | - | 3.10 | - | 0.36 | - |
| 毛利构成(%) | |||||
| BPO(%) | 17.00 | 4.05 | 4.93 | 6.52 | 9.63 |
| ITO(%) | 67.55 | 61.22 | 68.39 | 82.69 | 109.79 |
| 培训(%) | - | 0.64 | - | 0.00 | -0.16 |
| 汽车服务(%) | - | 2.32 | 0.17 | 3.78 | -2.13 |
| 商品销售(%) | 12.42 | 25.23 | 22.37 | -1.57 | 6.99 |
| 数模设计(%) | 3.03 | 1.26 | 4.14 | 8.51 | -24.11 |
| 软件服务(%) | - | 5.27 | - | 0.07 | - |