| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 顾问策划收入(元) | 1,946,429.21 | 5,805,766.59 | 3,516,997.69 | 5,402,122.60 | 1,795,047.17 |
| 平台数据服务收入(元) | 3,979,494.47 | 6,670,158.81 | 3,249,260.96 | 11,121,125.42 | 6,390,526.06 |
| 软件开发服务(元) | 860,882.06 | 1,585,084.86 | - | 1,485,536.55 | - |
| 咨询服务(元) | 1,553,712.86 | 2,921,782.16 | 1,410,891.09 | 970,874.00 | - |
| 租金收入(元) | - | - | - | 183,396.22 | - |
| 营业成本(元) | |||||
| 顾问策划收入(元) | 721,967.33 | 1,579,224.88 | 773,642.99 | 1,664,008.14 | 858,085.18 |
| 平台数据服务收入(元) | 421,052.37 | 1,119,437.03 | 586,362.49 | 2,504,583.57 | 1,063,049.70 |
| 软件开发服务(元) | 27,242.75 | - | - | - | - |
| 咨询服务(元) | 486,850.49 | 900,031.07 | 397,573.51 | 157,420.71 | - |
| 租金收入(元) | - | - | - | 174,847.42 | - |
| 毛利(元) | |||||
| 顾问策划收入(元) | 1,224,461.88 | 4,226,541.71 | 2,743,354.70 | 3,738,114.46 | 936,961.99 |
| 平台数据服务收入(元) | 3,558,442.10 | 5,550,721.78 | 2,662,898.47 | 8,616,541.85 | 5,327,476.36 |
| 软件开发服务(元) | 833,639.31 | 1,585,084.86 | - | - | - |
| 咨询服务(元) | 1,066,862.37 | 2,021,751.09 | 1,013,317.58 | 813,453.29 | - |
| 租金收入(元) | - | - | - | 8,548.80 | - |
| 毛利率(%) | |||||
| 顾问策划收入(%) | 62.91 | 72.80 | 78.00 | 69.20 | 52.20 |
| 平台数据服务收入(%) | 89.42 | 83.22 | 81.95 | 77.48 | 83.37 |
| 软件开发服务(%) | 96.84 | - | - | - | - |
| 咨询服务(%) | 68.67 | 69.20 | 71.82 | 83.79 | - |
| 租金收入(%) | - | - | - | 4.66 | - |
| 收入构成(%) | |||||
| 顾问策划收入(%) | 23.34 | 34.19 | 43.01 | 28.19 | 21.93 |
| 平台数据服务收入(%) | 47.71 | 39.28 | 39.74 | 58.03 | 78.07 |
| 软件开发服务(%) | 10.32 | 9.33 | - | 7.75 | - |
| 咨询服务(%) | 18.63 | 17.20 | 17.25 | 5.07 | - |
| 租金收入(%) | - | - | - | 0.96 | - |
| 毛利构成(%) | |||||
| 顾问策划收入(%) | 18.32 | 31.58 | 42.73 | 28.37 | 14.96 |
| 平台数据服务收入(%) | 53.24 | 41.47 | 41.48 | 65.39 | 85.04 |
| 软件开发服务(%) | 12.47 | 11.84 | - | 0.00 | - |
| 咨询服务(%) | 15.96 | 15.11 | 15.78 | 6.17 | - |
| 租金收入(%) | - | - | - | 0.06 | - |