| 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) | |||||
| 顾问策划收入(元) | 2,132,499.96 | 5,020,134.83 | 1,946,429.21 | 5,805,766.59 | 3,516,997.69 |
| 平台数据服务收入(元) | 3,568,852.94 | 5,168,336.15 | 3,979,494.47 | 6,670,158.81 | 3,249,260.96 |
| 咨询服务(元) | 1,738,613.85 | 3,267,079.18 | 1,553,712.86 | 2,921,782.16 | 1,410,891.09 |
| 软件开发服务(元) | 666,050.62 | 2,857,350.90 | 860,882.06 | 1,585,084.86 | - |
| 营业成本(元) | |||||
| 顾问策划收入(元) | 631,285.98 | 1,329,767.15 | 721,967.33 | 1,579,224.88 | 773,642.99 |
| 平台数据服务收入(元) | 465,526.59 | 901,929.56 | 421,052.37 | 1,119,437.03 | 586,362.49 |
| 咨询服务(元) | 441,087.79 | 1,213,344.35 | 486,850.49 | 900,031.07 | 397,573.51 |
| 软件开发服务(元) | 129,736.99 | 182,551.80 | 27,242.75 | - | - |
| 毛利(元) | |||||
| 顾问策划收入(元) | 1,501,213.98 | 3,690,367.68 | 1,224,461.88 | 4,226,541.71 | 2,743,354.70 |
| 平台数据服务收入(元) | 3,103,326.35 | 4,266,406.59 | 3,558,442.10 | 5,550,721.78 | 2,662,898.47 |
| 咨询服务(元) | 1,297,526.06 | 2,053,734.83 | 1,066,862.37 | 2,021,751.09 | 1,013,317.58 |
| 软件开发服务(元) | 536,313.63 | 2,674,799.10 | 833,639.31 | 1,585,084.86 | - |
| 毛利率(%) | |||||
| 顾问策划收入(%) | 70.40 | 73.51 | 62.91 | 72.80 | 78.00 |
| 平台数据服务收入(%) | 86.96 | 82.55 | 89.42 | 83.22 | 81.95 |
| 咨询服务(%) | 74.63 | 62.86 | 68.67 | 69.20 | 71.82 |
| 软件开发服务(%) | 80.52 | 93.61 | 96.84 | - | - |
| 收入构成(%) | |||||
| 顾问策划收入(%) | 26.31 | 30.77 | 23.34 | 34.19 | 43.01 |
| 平台数据服务收入(%) | 44.03 | 31.68 | 47.71 | 39.28 | 39.74 |
| 咨询服务(%) | 21.45 | 20.03 | 18.63 | 17.20 | 17.25 |
| 软件开发服务(%) | 8.22 | 17.52 | 10.32 | 9.33 | - |
| 毛利构成(%) | |||||
| 顾问策划收入(%) | 23.32 | 29.09 | 18.32 | 31.58 | 42.73 |
| 平台数据服务收入(%) | 48.20 | 33.63 | 53.24 | 41.47 | 41.48 |
| 咨询服务(%) | 20.15 | 16.19 | 15.96 | 15.11 | 15.78 |
| 软件开发服务(%) | 8.33 | 21.09 | 12.47 | 11.84 | - |