| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BPO(元) | 10,418,148.64 | 7,466,706.88 | 13,231,641.67 | 7,066,595.44 |
| ITO(元) | 49,175,914.45 | 25,479,565.04 | 49,438,639.16 | 27,417,315.05 |
| 汽车服务(元) | 2,079.21 | - | 1,239,136.49 | 271,335.57 |
| 商品销售(元) | 23,031,691.86 | 14,841,709.47 | 59,174,276.31 | 16,759,502.87 |
| 数模设计(元) | -432,459.61 | 534,988.71 | 2,677,157.47 | 2,058,853.25 |
| 培训(元) | - | - | 212,878.19 | - |
| 软件服务(元) | 6,675,772.93 | - | 4,027,845.34 | - |
| 营业成本(元) | ||||
| BPO(元) | 10,109,413.80 | 5,260,998.28 | 11,940,640.81 | 6,357,903.29 |
| ITO(元) | 29,738,348.18 | 16,715,216.53 | 29,934,504.16 | 17,593,921.99 |
| 汽车服务(元) | 2,150.00 | - | 499,144.35 | 247,421.68 |
| 商品销售(元) | 20,501,392.05 | 13,229,973.08 | 51,137,767.14 | 13,547,001.22 |
| 数模设计(元) | -258,104.65 | 141,992.06 | 2,274,196.84 | 1,464,388.25 |
| 培训(元) | - | - | 7,815.81 | - |
| 软件服务(元) | 4,874,999.45 | - | 2,349,133.66 | - |
| 毛利(元) | ||||
| BPO(元) | 308,734.84 | 2,205,708.60 | 1,291,000.86 | 708,692.15 |
| ITO(元) | 19,437,566.27 | 8,764,348.51 | 19,504,135.00 | 9,823,393.06 |
| 汽车服务(元) | -70.79 | - | 739,992.14 | 23,913.89 |
| 商品销售(元) | 2,530,299.81 | 1,611,736.39 | 8,036,509.17 | 3,212,501.65 |
| 数模设计(元) | -174,354.96 | 392,996.65 | 402,960.63 | 594,465.00 |
| 培训(元) | - | - | 205,062.38 | - |
| 软件服务(元) | 1,800,773.48 | - | 1,678,711.68 | - |
| 毛利率(%) | ||||
| BPO(%) | 2.96 | 29.54 | 9.76 | 10.03 |
| ITO(%) | 39.53 | 34.40 | 39.45 | 35.83 |
| 汽车服务(%) | -3.40 | - | 59.72 | 8.81 |
| 商品销售(%) | 10.99 | 10.86 | 13.58 | 19.17 |
| 数模设计(%) | 40.32 | 73.46 | 15.05 | 28.87 |
| 培训(%) | - | - | 96.33 | - |
| 软件服务(%) | 26.97 | - | 41.68 | - |
| 收入构成(%) | ||||
| BPO(%) | 11.72 | 15.45 | 10.18 | 13.19 |
| ITO(%) | 55.33 | 52.73 | 38.03 | 51.18 |
| 汽车服务(%) | 0.00 | - | 0.95 | 0.51 |
| 商品销售(%) | 25.92 | 30.71 | 45.52 | 31.28 |
| 数模设计(%) | -0.49 | 1.11 | 2.06 | 3.84 |
| 培训(%) | - | - | 0.16 | - |
| 软件服务(%) | 7.51 | - | 3.10 | - |
| 毛利构成(%) | ||||
| BPO(%) | 1.29 | 17.00 | 4.05 | 4.93 |
| ITO(%) | 81.32 | 67.55 | 61.22 | 68.39 |
| 汽车服务(%) | 0.00 | - | 2.32 | 0.17 |
| 商品销售(%) | 10.59 | 12.42 | 25.23 | 22.37 |
| 数模设计(%) | -0.73 | 3.03 | 1.26 | 4.14 |
| 培训(%) | - | - | 0.64 | - |
| 软件服务(%) | 7.53 | - | 5.27 | - |