| 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) | |||||
| 顾问策划收入(元) | 1,372,146.21 | 3,926,301.82 | 2,132,499.96 | 5,020,134.83 | 1,946,429.21 |
| 平台数据服务收入(元) | 3,415,210.25 | 6,181,211.42 | 3,568,852.94 | 5,168,336.15 | 3,979,494.47 |
| 软件开发服务(元) | 2,278,695.29 | 3,384,036.25 | 666,050.62 | 2,857,350.90 | 860,882.06 |
| 咨询服务(元) | 1,054,257.42 | 2,969,345.75 | 1,738,613.85 | 3,267,079.18 | 1,553,712.86 |
| 营业成本(元) | |||||
| 顾问策划收入(元) | 604,011.58 | 1,337,446.82 | 631,285.98 | 1,329,767.15 | 721,967.33 |
| 平台数据服务收入(元) | 520,607.67 | 833,378.03 | 465,526.59 | 901,929.56 | 421,052.37 |
| 软件开发服务(元) | - | 130,870.12 | 129,736.99 | 182,551.80 | 27,242.75 |
| 咨询服务(元) | 369,865.24 | 1,166,974.45 | 441,087.79 | 1,213,344.35 | 486,850.49 |
| 毛利(元) | |||||
| 顾问策划收入(元) | 768,134.63 | 2,588,855.00 | 1,501,213.98 | 3,690,367.68 | 1,224,461.88 |
| 平台数据服务收入(元) | 2,894,602.58 | 5,347,833.39 | 3,103,326.35 | 4,266,406.59 | 3,558,442.10 |
| 软件开发服务(元) | 2,278,695.29 | 3,253,166.13 | 536,313.63 | 2,674,799.10 | 833,639.31 |
| 咨询服务(元) | 684,392.18 | 1,802,371.30 | 1,297,526.06 | 2,053,734.83 | 1,066,862.37 |
| 毛利率(%) | |||||
| 顾问策划收入(%) | 55.98 | 65.94 | 70.40 | 73.51 | 62.91 |
| 平台数据服务收入(%) | 84.76 | 86.52 | 86.96 | 82.55 | 89.42 |
| 软件开发服务(%) | - | 96.13 | 80.52 | 93.61 | 96.84 |
| 咨询服务(%) | 64.92 | 60.70 | 74.63 | 62.86 | 68.67 |
| 收入构成(%) | |||||
| 顾问策划收入(%) | 16.90 | 23.85 | 26.31 | 30.77 | 23.34 |
| 平台数据服务收入(%) | 42.06 | 37.55 | 44.03 | 31.68 | 47.71 |
| 软件开发服务(%) | 28.06 | 20.56 | 8.22 | 17.52 | 10.32 |
| 咨询服务(%) | 12.98 | 18.04 | 21.45 | 20.03 | 18.63 |
| 毛利构成(%) | |||||
| 顾问策划收入(%) | 11.59 | 19.93 | 23.32 | 29.09 | 18.32 |
| 平台数据服务收入(%) | 43.69 | 41.16 | 48.20 | 33.63 | 53.24 |
| 软件开发服务(%) | 34.39 | 25.04 | 8.33 | 21.09 | 12.47 |
| 咨询服务(%) | 10.33 | 13.87 | 20.15 | 16.19 | 15.96 |