| 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) | |||||
| 撮合服务(元) | 1,740,833.68 | 3,650,929.36 | 1,536,141.17 | 3,874,752.68 | 1,866,245.04 |
| 咨询服务(元) | 22,010,901.50 | 44,307,702.34 | 22,268,542.81 | 44,903,017.25 | 21,969,149.96 |
| 其他(元) | 995,558.48 | 3,689,117.43 | 1,849,130.25 | 2,944,411.24 | 1,253,451.37 |
| 营业成本(元) | |||||
| 撮合服务(元) | 909,359.39 | 1,884,345.67 | 905,221.93 | 1,761,298.89 | 894,068.39 |
| 咨询服务(元) | 3,495,079.26 | 7,231,507.58 | 3,528,819.38 | 7,560,896.23 | 3,784,443.40 |
| 其他(元) | 56,493.16 | 1,038,413.42 | 315,937.92 | 431,084.15 | 117,195.69 |
| 毛利(元) | |||||
| 撮合服务(元) | 831,474.29 | 1,766,583.69 | 630,919.24 | 2,113,453.79 | 972,176.65 |
| 咨询服务(元) | 18,515,822.24 | 37,076,194.76 | 18,739,723.43 | 37,342,121.02 | 18,184,706.56 |
| 其他(元) | 939,065.32 | 2,650,704.01 | 1,533,192.33 | 2,513,327.09 | 1,136,255.68 |
| 毛利率(%) | |||||
| 撮合服务(%) | 47.76 | 48.39 | 41.07 | 54.54 | 52.09 |
| 咨询服务(%) | 84.12 | 83.68 | 84.15 | 83.16 | 82.77 |
| 其他(%) | 94.33 | 71.85 | 82.91 | 85.36 | 90.65 |
| 收入构成(%) | |||||
| 撮合服务(%) | 7.03 | 7.07 | 5.99 | 7.49 | 7.44 |
| 咨询服务(%) | 88.94 | 85.79 | 86.80 | 86.82 | 87.57 |
| 其他(%) | 4.02 | 7.14 | 7.21 | 5.69 | 5.00 |
| 毛利构成(%) | |||||
| 撮合服务(%) | 4.10 | 4.26 | 3.02 | 5.04 | 4.79 |
| 咨询服务(%) | 91.27 | 89.35 | 89.65 | 88.98 | 89.61 |
| 其他(%) | 4.63 | 6.39 | 7.33 | 5.99 | 5.60 |