| 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) | |||||
| 代理费收入(元) | - | - | - | - | 147,743,116.63 |
| 顾问费收入(元) | - | - | - | - | 34,572,550.28 |
| 代理费(元) | 95,909,446.38 | 254,307,787.60 | 135,355,412.88 | 336,852,164.06 | - |
| 顾问及其他(元) | 31,679,440.87 | 21,641,289.52 | 11,921,155.70 | 32,602,052.35 | - |
| 营业成本(元) | |||||
| 代理费收入(元) | - | - | - | - | 103,618,501.47 |
| 顾问费收入(元) | - | - | - | - | 30,791,056.95 |
| 代理费(元) | 75,230,932.87 | 211,999,817.07 | 99,683,890.75 | 257,515,424.06 | - |
| 顾问及其他(元) | 13,618,650.02 | 19,447,173.93 | 11,680,052.04 | 26,751,043.99 | - |
| 毛利(元) | |||||
| 代理费收入(元) | - | - | - | - | 44,124,615.16 |
| 顾问费收入(元) | - | - | - | - | 3,781,493.33 |
| 代理费(元) | 20,678,513.51 | 42,307,970.53 | 35,671,522.13 | 79,336,740.00 | - |
| 顾问及其他(元) | 18,060,790.85 | 2,194,115.59 | 241,103.66 | 5,851,008.36 | - |
| 毛利率(%) | |||||
| 代理费收入(%) | - | - | - | - | 29.87 |
| 顾问费收入(%) | - | - | - | - | 10.94 |
| 代理费(%) | 21.56 | 16.64 | 26.35 | 23.55 | - |
| 顾问及其他(%) | 57.01 | 10.14 | 2.02 | 17.95 | - |
| 收入构成(%) | |||||
| 代理费收入(%) | - | - | - | - | 81.04 |
| 顾问费收入(%) | - | - | - | - | 18.96 |
| 代理费(%) | 75.17 | 92.16 | 91.91 | 91.18 | - |
| 顾问及其他(%) | 24.83 | 7.84 | 8.09 | 8.82 | - |
| 毛利构成(%) | |||||
| 代理费收入(%) | - | - | - | - | 92.11 |
| 顾问费收入(%) | - | - | - | - | 7.89 |
| 代理费(%) | 53.38 | 95.07 | 99.33 | 93.13 | - |
| 顾问及其他(%) | 46.62 | 4.93 | 0.67 | 6.87 | - |