| 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) | |||||
| 论坛、会员服务(元) | 2,711,233.52 | 10,579,031.97 | 4,973,150.82 | 8,862,879.92 | 3,029,511.84 |
| 平台会员服务(元) | 9,891,754.38 | 20,773,004.76 | 11,375,558.21 | 24,835,927.78 | 11,174,467.96 |
| 智能化业务(元) | 24,136,382.41 | 65,368,952.72 | 25,167,686.30 | 64,594,254.58 | 13,127,632.54 |
| 咨询业务服务(元) | 4,731,862.10 | 14,899,346.96 | 4,042,515.78 | 16,164,324.38 | 3,444,952.80 |
| 营业成本(元) | |||||
| 论坛、会员服务(元) | 2,968,792.78 | 7,011,982.56 | 2,957,232.07 | 7,000,978.01 | 3,083,203.72 |
| 平台会员服务(元) | 2,746,783.30 | 5,230,696.60 | 2,613,342.70 | 5,673,595.08 | 2,352,088.90 |
| 智能化业务(元) | 16,777,500.64 | 43,377,783.26 | 20,702,226.20 | 40,351,767.91 | 6,073,554.30 |
| 咨询业务服务(元) | 3,981,960.91 | 8,338,240.56 | 5,166,486.13 | 8,809,154.12 | 4,880,419.18 |
| 毛利(元) | |||||
| 论坛、会员服务(元) | -257,559.26 | 3,567,049.41 | 2,015,918.75 | 1,861,901.91 | -53,691.88 |
| 平台会员服务(元) | 7,144,971.08 | 15,542,308.16 | 8,762,215.51 | 19,162,332.70 | 8,822,379.06 |
| 智能化业务(元) | 7,358,881.77 | 21,991,169.46 | 4,465,460.10 | 24,242,486.67 | 7,054,078.24 |
| 咨询业务服务(元) | 749,901.19 | 6,561,106.40 | -1,123,970.35 | 7,355,170.26 | -1,435,466.38 |
| 毛利率(%) | |||||
| 论坛、会员服务(%) | -9.50 | 33.72 | 40.54 | 21.01 | -1.77 |
| 平台会员服务(%) | 72.23 | 74.82 | 77.03 | 77.16 | 78.95 |
| 智能化业务(%) | 30.49 | 33.64 | 17.74 | 37.53 | 53.73 |
| 咨询业务服务(%) | 15.85 | 44.04 | -27.80 | 45.50 | -41.67 |
| 收入构成(%) | |||||
| 论坛、会员服务(%) | 6.54 | 9.48 | 10.92 | 7.74 | 9.84 |
| 平台会员服务(%) | 23.85 | 18.61 | 24.97 | 21.70 | 36.31 |
| 智能化业务(%) | 58.20 | 58.56 | 55.24 | 56.44 | 42.65 |
| 咨询业务服务(%) | 11.41 | 13.35 | 8.87 | 14.12 | 11.19 |
| 毛利构成(%) | |||||
| 论坛、会员服务(%) | -1.72 | 7.48 | 14.28 | 3.54 | -0.37 |
| 平台会员服务(%) | 47.65 | 32.61 | 62.06 | 36.42 | 61.32 |
| 智能化业务(%) | 49.07 | 46.14 | 31.63 | 46.07 | 49.03 |
| 咨询业务服务(%) | 5.00 | 13.77 | -7.96 | 13.98 | -9.98 |