| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 科技咨询(元) | 10,499,590.41 | 13,466,832.57 |
| 品牌咨询(元) | 12,346,623.86 | 22,730,928.45 |
| 投资咨询(元) | 2,292,727.30 | 4,107,942.00 |
| 战略咨询(元) | 2,125,426.34 | 2,892,223.00 |
| 营业成本(元) | ||
| 科技咨询(元) | 5,645,629.76 | 7,407,409.67 |
| 品牌咨询(元) | 6,638,779.65 | 12,503,110.77 |
| 投资咨询(元) | 1,232,799.47 | 2,259,566.91 |
| 战略咨询(元) | 1,143,396.12 | 1,590,862.63 |
| 毛利(元) | ||
| 科技咨询(元) | 4,853,960.65 | 6,059,422.90 |
| 品牌咨询(元) | 5,707,844.21 | 10,227,817.68 |
| 投资咨询(元) | 1,059,927.83 | 1,848,375.09 |
| 战略咨询(元) | 982,030.22 | 1,301,360.37 |
| 毛利率(%) | ||
| 科技咨询(%) | 46.23 | 45.00 |
| 品牌咨询(%) | 46.23 | 45.00 |
| 投资咨询(%) | 46.23 | 45.00 |
| 战略咨询(%) | 46.20 | 45.00 |
| 收入构成(%) | ||
| 科技咨询(%) | 38.51 | 31.17 |
| 品牌咨询(%) | 45.28 | 52.62 |
| 投资咨询(%) | 8.41 | 9.51 |
| 战略咨询(%) | 7.80 | 6.70 |
| 毛利构成(%) | ||
| 科技咨询(%) | 38.51 | 31.17 |
| 品牌咨询(%) | 45.29 | 52.62 |
| 投资咨询(%) | 8.41 | 9.51 |
| 战略咨询(%) | 7.79 | 6.70 |