| 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) | |||||
| 教育培训(元) | 394,294.43 | 2,351,031.29 | 95,660.38 | 2,275,162.27 | 791,431.17 |
| 外包收入(元) | 34,939,000.91 | 62,144,113.09 | 30,594,826.28 | 22,499,636.24 | 4,415,261.13 |
| 园区运营(元) | 541,388.74 | 1,192,843.48 | 565,503.03 | 1,468,869.67 | 601,010.00 |
| 直播商品(元) | - | - | 34,776.74 | 241,297.52 | 114,559.54 |
| 综合咨询及调研(元) | 338,993.12 | 1,496,186.54 | 615,387.24 | 2,158,451.08 | 799,932.16 |
| 销售商品(元) | - | 170,410.09 | - | 40,740.59 | - |
| 软件服务(元) | 15,521,659.49 | 11,472,581.63 | - | - | - |
| 营业成本(元) | |||||
| 教育培训(元) | 291,834.61 | 844,232.83 | 51,177.69 | 940,589.46 | 348,978.43 |
| 外包收入(元) | 32,413,110.26 | 58,297,706.56 | 27,221,364.96 | 18,099,569.39 | 3,759,299.40 |
| 园区运营(元) | 485,544.17 | 1,568,111.66 | 779,397.45 | 2,222,571.19 | 638,527.21 |
| 直播商品(元) | - | - | 8,422.00 | 179,244.47 | 102,018.50 |
| 综合咨询及调研(元) | 212,604.24 | 967,300.90 | 291,845.77 | 902,020.21 | 353,925.37 |
| 销售商品(元) | - | 8,422.00 | - | 20,000.00 | - |
| 软件服务(元) | 12,496,663.72 | 7,097,951.29 | - | - | - |
| 毛利(元) | |||||
| 教育培训(元) | 102,459.82 | 1,506,798.46 | 44,482.69 | 1,334,572.81 | 442,452.74 |
| 外包收入(元) | 2,525,890.65 | 3,846,406.53 | 3,373,461.32 | 4,400,066.85 | 655,961.73 |
| 园区运营(元) | 55,844.57 | -375,268.18 | -213,894.42 | -753,701.52 | -37,517.21 |
| 直播商品(元) | - | - | 26,354.74 | 62,053.05 | 12,541.04 |
| 综合咨询及调研(元) | 126,388.88 | 528,885.64 | 323,541.47 | 1,256,430.87 | 446,006.79 |
| 销售商品(元) | - | 161,988.09 | - | 20,740.59 | - |
| 软件服务(元) | 3,024,995.77 | 4,374,630.34 | - | - | - |
| 毛利率(%) | |||||
| 教育培训(%) | 25.99 | 64.09 | 46.50 | 58.66 | 55.91 |
| 外包收入(%) | 7.23 | 6.19 | 11.03 | 19.56 | 14.86 |
| 园区运营(%) | 10.32 | -31.46 | -37.82 | -51.31 | -6.24 |
| 直播商品(%) | - | - | 75.78 | 25.72 | 10.95 |
| 综合咨询及调研(%) | 37.28 | 35.35 | 52.58 | 58.21 | 55.76 |
| 销售商品(%) | - | 95.06 | - | 50.91 | - |
| 软件服务(%) | 19.49 | 38.13 | - | - | - |
| 收入构成(%) | |||||
| 教育培训(%) | 0.76 | 2.98 | 0.30 | 7.93 | 11.77 |
| 外包收入(%) | 67.53 | 78.84 | 95.89 | 78.44 | 65.68 |
| 园区运营(%) | 1.05 | 1.51 | 1.77 | 5.12 | 8.94 |
| 直播商品(%) | - | - | 0.11 | 0.84 | 1.70 |
| 综合咨询及调研(%) | 0.66 | 1.90 | 1.93 | 7.52 | 11.90 |
| 销售商品(%) | - | 0.22 | - | 0.14 | - |
| 软件服务(%) | 30.00 | 14.55 | - | - | - |
| 毛利构成(%) | |||||
| 教育培训(%) | 1.76 | 15.00 | 1.25 | 21.12 | 29.12 |
| 外包收入(%) | 43.28 | 38.30 | 94.92 | 69.62 | 43.17 |
| 园区运营(%) | 0.96 | -3.74 | -6.02 | -11.93 | -2.47 |
| 直播商品(%) | - | - | 0.74 | 0.98 | 0.83 |
| 综合咨询及调研(%) | 2.17 | 5.27 | 9.10 | 19.88 | 29.35 |
| 销售商品(%) | - | 1.61 | - | 0.33 | - |
| 软件服务(%) | 51.84 | 43.56 | - | - | - |