| 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) | |||||
| 撮合服务(元) | 1,536,141.17 | 3,874,752.68 | 1,866,245.04 | 6,072,453.16 | 1,905,400.17 |
| 咨询服务(元) | 22,268,542.81 | 44,903,017.25 | 21,969,149.96 | 45,464,993.06 | 24,080,181.38 |
| 其他(元) | 1,849,130.25 | 2,944,411.24 | 1,253,451.37 | 2,723,813.41 | 1,008,378.68 |
| 营业成本(元) | |||||
| 撮合服务(元) | 905,221.93 | 1,761,298.89 | 894,068.39 | 2,546,323.93 | 696,289.00 |
| 咨询服务(元) | 3,528,819.38 | 7,560,896.23 | 3,784,443.40 | 8,006,812.46 | 3,691,902.70 |
| 其他(元) | 315,937.92 | 431,084.15 | 117,195.69 | 1,144,580.36 | 764,209.96 |
| 毛利(元) | |||||
| 撮合服务(元) | 630,919.24 | 2,113,453.79 | 972,176.65 | 3,526,129.23 | 1,209,111.17 |
| 咨询服务(元) | 18,739,723.43 | 37,342,121.02 | 18,184,706.56 | 37,458,180.60 | 20,388,278.68 |
| 其他(元) | 1,533,192.33 | 2,513,327.09 | 1,136,255.68 | 1,579,233.05 | 244,168.72 |
| 毛利率(%) | |||||
| 撮合服务(%) | 41.07 | 54.54 | 52.09 | 58.07 | 63.46 |
| 咨询服务(%) | 84.15 | 83.16 | 82.77 | 82.39 | 84.67 |
| 其他(%) | 82.91 | 85.36 | 90.65 | 57.98 | 24.21 |
| 收入构成(%) | |||||
| 撮合服务(%) | 5.99 | 7.49 | 7.44 | 11.19 | 7.06 |
| 咨询服务(%) | 86.80 | 86.82 | 87.57 | 83.79 | 89.21 |
| 其他(%) | 7.21 | 5.69 | 5.00 | 5.02 | 3.74 |
| 毛利构成(%) | |||||
| 撮合服务(%) | 3.02 | 5.04 | 4.79 | 8.28 | 5.54 |
| 咨询服务(%) | 89.65 | 88.98 | 89.61 | 88.01 | 93.35 |
| 其他(%) | 7.33 | 5.99 | 5.60 | 3.71 | 1.12 |