| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 科技咨询(元) | 6,521,863.72 | 10,499,590.41 |
| 品牌咨询(元) | 7,669,156.14 | 12,346,623.86 |
| 投资咨询(元) | 1,424,136.98 | 2,292,727.30 |
| 战略咨询(元) | 1,320,217.30 | 2,125,426.34 |
| 营业成本(元) | ||
| 科技咨询(元) | 4,271,046.73 | 5,645,629.76 |
| 品牌咨询(元) | 5,022,387.11 | 6,638,779.65 |
| 投资咨询(元) | 932,640.71 | 1,232,799.47 |
| 战略咨询(元) | 865,005.05 | 1,143,396.12 |
| 毛利(元) | ||
| 科技咨询(元) | 2,250,816.99 | 4,853,960.65 |
| 品牌咨询(元) | 2,646,769.03 | 5,707,844.21 |
| 投资咨询(元) | 491,496.27 | 1,059,927.83 |
| 战略咨询(元) | 455,212.25 | 982,030.22 |
| 毛利率(%) | ||
| 科技咨询(%) | 34.51 | 46.23 |
| 品牌咨询(%) | 34.51 | 46.23 |
| 投资咨询(%) | 34.51 | 46.23 |
| 战略咨询(%) | 34.48 | 46.20 |
| 收入构成(%) | ||
| 科技咨询(%) | 38.51 | 38.51 |
| 品牌咨询(%) | 45.28 | 45.28 |
| 投资咨询(%) | 8.41 | 8.41 |
| 战略咨询(%) | 7.80 | 7.80 |
| 毛利构成(%) | ||
| 科技咨询(%) | 38.51 | 38.51 |
| 品牌咨询(%) | 45.29 | 45.29 |
| 投资咨询(%) | 8.41 | 8.41 |
| 战略咨询(%) | 7.79 | 7.79 |