| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理费(元) | - | 213,828,702.94 | 95,909,446.38 | 254,307,787.60 | 135,355,412.88 |
| 顾问及其他(元) | - | 17,512,995.08 | 31,679,440.87 | 21,641,289.52 | 11,921,155.70 |
| 代理费收入(元) | 76,784,241.83 | - | - | - | - |
| 顾问费收入(元) | 7,792,817.09 | - | - | - | - |
| 营业成本(元) | |||||
| 代理费(元) | - | 167,319,840.58 | 75,230,932.87 | 211,999,817.07 | 99,683,890.75 |
| 顾问及其他(元) | - | 12,203,857.76 | 13,618,650.02 | 19,447,173.93 | 11,680,052.04 |
| 代理费收入(元) | 68,707,240.65 | - | - | - | - |
| 顾问费收入(元) | 5,765,367.81 | - | - | - | - |
| 毛利(元) | |||||
| 代理费(元) | - | 46,508,862.36 | 20,678,513.51 | 42,307,970.53 | 35,671,522.13 |
| 顾问及其他(元) | - | 5,309,137.32 | 18,060,790.85 | 2,194,115.59 | 241,103.66 |
| 代理费收入(元) | 8,077,001.18 | - | - | - | - |
| 顾问费收入(元) | 2,027,449.28 | - | - | - | - |
| 毛利率(%) | |||||
| 代理费(%) | - | 21.75 | 21.56 | 16.64 | 26.35 |
| 顾问及其他(%) | - | 30.32 | 57.01 | 10.14 | 2.02 |
| 代理费收入(%) | 10.52 | - | - | - | - |
| 顾问费收入(%) | 26.02 | - | - | - | - |
| 收入构成(%) | |||||
| 代理费(%) | - | 92.43 | 75.17 | 92.16 | 91.91 |
| 顾问及其他(%) | - | 7.57 | 24.83 | 7.84 | 8.09 |
| 代理费收入(%) | 90.79 | - | - | - | - |
| 顾问费收入(%) | 9.21 | - | - | - | - |
| 毛利构成(%) | |||||
| 代理费(%) | - | 89.75 | 53.38 | 95.07 | 99.33 |
| 顾问及其他(%) | - | 10.25 | 46.62 | 4.93 | 0.67 |
| 代理费收入(%) | 79.94 | - | - | - | - |
| 顾问费收入(%) | 20.06 | - | - | - | - |