| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BPO(元) | 7,066,595.44 | 15,930,232.05 | 5,466,028.31 | 11,371,537.91 | 463,784.13 |
| ITO(元) | 27,417,315.05 | 53,296,664.79 | 27,640,997.89 | 49,219,164.02 | 28,218,941.68 |
| 培训(元) | - | 84,299.60 | 7,412.82 | 939,554.24 | 60,850.00 |
| 汽车服务(元) | 271,335.57 | 7,590,001.22 | 3,947,751.51 | 6,239,876.11 | 3,089,526.65 |
| 软件服务(元) | - | 311,143.52 | - | 163,053.28 | 1,069,083.77 |
| 商品销售(元) | 16,759,502.87 | 1,825,357.13 | 1,381,704.25 | 9,348,605.68 | 1,701,653.63 |
| 数模设计(元) | 2,058,853.25 | 8,192,374.08 | 1,347,494.69 | 9,916,885.95 | 2,205,926.82 |
| 营业成本(元) | |||||
| BPO(元) | 6,357,903.29 | 14,226,000.06 | 4,604,894.37 | 10,493,489.33 | 219,352.82 |
| ITO(元) | 17,593,921.99 | 31,691,773.26 | 17,820,522.59 | 28,193,698.83 | 17,782,152.06 |
| 培训(元) | - | 83,855.48 | 22,106.64 | 871,487.36 | 449,333.46 |
| 汽车服务(元) | 247,421.68 | 6,601,926.99 | 4,138,523.91 | 5,918,029.85 | 3,395,555.82 |
| 软件服务(元) | - | 293,560.52 | - | 247,118.84 | 1,012,781.36 |
| 商品销售(元) | 13,547,001.22 | 2,236,199.52 | 756,219.44 | 7,937,352.51 | 1,469,606.36 |
| 数模设计(元) | 1,464,388.25 | 5,968,584.34 | 3,504,366.40 | 9,104,468.64 | 1,938,018.41 |
| 毛利(元) | |||||
| BPO(元) | 708,692.15 | 1,704,231.99 | 861,133.94 | 878,048.58 | 244,431.31 |
| ITO(元) | 9,823,393.06 | 21,604,891.53 | 9,820,475.30 | 21,025,465.19 | 10,436,789.62 |
| 培训(元) | - | 444.12 | -14,693.82 | 68,066.88 | -388,483.46 |
| 汽车服务(元) | 23,913.89 | 988,074.23 | -190,772.40 | 321,846.26 | -306,029.17 |
| 软件服务(元) | - | 17,583.00 | - | -84,065.56 | 56,302.41 |
| 商品销售(元) | 3,212,501.65 | -410,842.39 | 625,484.81 | 1,411,253.17 | 232,047.27 |
| 数模设计(元) | 594,465.00 | 2,223,789.74 | -2,156,871.71 | 812,417.31 | 267,908.41 |
| 毛利率(%) | |||||
| BPO(%) | 10.03 | 10.70 | 15.75 | 7.72 | 52.70 |
| ITO(%) | 35.83 | 40.54 | 35.53 | 42.72 | 36.99 |
| 培训(%) | - | 0.53 | -198.22 | 7.24 | -638.43 |
| 汽车服务(%) | 8.81 | 13.02 | -4.83 | 5.16 | -9.91 |
| 软件服务(%) | - | 5.65 | - | -51.56 | 5.27 |
| 商品销售(%) | 19.17 | -22.51 | 45.27 | 15.10 | 13.64 |
| 数模设计(%) | 28.87 | 27.14 | -160.07 | 8.19 | 12.14 |
| 收入构成(%) | |||||
| BPO(%) | 13.19 | 18.26 | 13.74 | 13.04 | 1.26 |
| ITO(%) | 51.18 | 61.10 | 69.46 | 56.44 | 76.66 |
| 培训(%) | - | 0.10 | 0.02 | 1.08 | 0.17 |
| 汽车服务(%) | 0.51 | 8.70 | 9.92 | 7.16 | 8.39 |
| 软件服务(%) | - | 0.36 | - | 0.19 | 2.90 |
| 商品销售(%) | 31.28 | 2.09 | 3.47 | 10.72 | 4.62 |
| 数模设计(%) | 3.84 | 9.39 | 3.39 | 11.37 | 5.99 |
| 毛利构成(%) | |||||
| BPO(%) | 4.93 | 6.52 | 9.63 | 3.59 | 2.32 |
| ITO(%) | 68.39 | 82.69 | 109.79 | 86.05 | 98.99 |
| 培训(%) | - | 0.00 | -0.16 | 0.28 | -3.68 |
| 汽车服务(%) | 0.17 | 3.78 | -2.13 | 1.32 | -2.90 |
| 软件服务(%) | - | 0.07 | - | -0.34 | 0.53 |
| 商品销售(%) | 22.37 | -1.57 | 6.99 | 5.78 | 2.20 |
| 数模设计(%) | 4.14 | 8.51 | -24.11 | 3.33 | 2.54 |