| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 科技咨询(元) | 13,466,832.57 | 16,711,247.26 |
| 品牌咨询(元) | 22,730,928.45 | 39,438,449.87 |
| 投资咨询(元) | 4,107,942.00 | 5,784,073.55 |
| 战略咨询(元) | 2,892,223.00 | 3,724,999.93 |
| 营业成本(元) | ||
| 科技咨询(元) | 7,407,409.67 | 8,908,854.86 |
| 品牌咨询(元) | 12,503,110.77 | 21,024,847.54 |
| 投资咨询(元) | 2,259,566.91 | 3,083,520.40 |
| 战略咨询(元) | 1,590,862.63 | 1,985,817.29 |
| 毛利(元) | ||
| 科技咨询(元) | 6,059,422.90 | 7,802,392.40 |
| 品牌咨询(元) | 10,227,817.68 | 18,413,602.33 |
| 投资咨询(元) | 1,848,375.09 | 2,700,553.15 |
| 战略咨询(元) | 1,301,360.37 | 1,739,182.64 |
| 毛利率(%) | ||
| 科技咨询(%) | 45.00 | 46.69 |
| 品牌咨询(%) | 45.00 | 46.69 |
| 投资咨询(%) | 45.00 | 46.69 |
| 战略咨询(%) | 45.00 | 46.69 |
| 收入构成(%) | ||
| 科技咨询(%) | 31.17 | 25.45 |
| 品牌咨询(%) | 52.62 | 60.07 |
| 投资咨询(%) | 9.51 | 8.81 |
| 战略咨询(%) | 6.70 | 5.67 |
| 毛利构成(%) | ||
| 科技咨询(%) | 31.17 | 25.45 |
| 品牌咨询(%) | 52.62 | 60.07 |
| 投资咨询(%) | 9.51 | 8.81 |
| 战略咨询(%) | 6.70 | 5.67 |