| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理服务费(元) | 257,281.96 | 346,408.20 | 287,297.28 | 1,811,503.70 |
| 培训费(元) | - | 158,228.63 | 220,468.24 | 230,784.06 |
| 租赁收入(元) | 1,231,630.26 | 4,108,088.17 | 1,977,219.04 | 6,373,922.94 |
| 营业成本(元) | ||||
| 代理服务费(元) | - | 150.00 | - | 418,056.01 |
| 培训费(元) | - | 50,338.00 | - | 11,634.20 |
| 租赁收入(元) | - | 562,279.44 | - | 3,686,476.56 |
| 毛利(元) | ||||
| 代理服务费(元) | - | 346,258.20 | - | 1,393,447.69 |
| 培训费(元) | - | 107,890.63 | - | 219,149.86 |
| 租赁收入(元) | - | 3,545,808.73 | - | 2,687,446.38 |
| 毛利率(%) | ||||
| 代理服务费(%) | - | 99.96 | - | 76.92 |
| 培训费(%) | - | 68.19 | - | 94.96 |
| 租赁收入(%) | - | 86.31 | - | 42.16 |
| 收入构成(%) | ||||
| 代理服务费(%) | 17.28 | 7.51 | 11.56 | 21.52 |
| 培训费(%) | - | 3.43 | 8.87 | 2.74 |
| 租赁收入(%) | 82.72 | 89.06 | 79.57 | 75.73 |
| 毛利构成(%) | ||||
| 代理服务费(%) | - | 8.66 | - | 32.41 |
| 培训费(%) | - | 2.70 | - | 5.10 |
| 租赁收入(%) | - | 88.65 | - | 62.50 |