| 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) | |||||
| 代理销售业务(元) | 1,997,508.73 | 9,075,519.25 | 2,526,383.10 | 9,996,706.55 | 6,871,932.09 |
| 顾问策划业务(元) | 500,519.28 | 2,189,438.74 | 1,518,301.46 | 2,535,860.28 | 1,196,297.57 |
| 招商及运营业务(元) | 3,754,236.00 | - | 6,034,085.63 | 11,563,141.16 | 4,501,267.24 |
| 招商运营业务(元) | - | 13,596,591.00 | - | - | - |
| 营业成本(元) | |||||
| 代理销售业务(元) | 3,126,162.57 | 8,492,744.03 | 2,860,571.19 | 11,390,537.20 | 8,810,884.58 |
| 顾问策划业务(元) | 630,850.47 | 2,213,496.03 | 1,615,989.50 | 2,408,812.89 | 1,374,860.18 |
| 招商及运营业务(元) | 3,250,567.25 | - | 4,384,229.41 | 11,678,407.36 | 4,715,527.69 |
| 招商运营业务(元) | - | 9,732,351.80 | - | - | - |
| 毛利(元) | |||||
| 代理销售业务(元) | -1,128,653.84 | 582,775.22 | -334,188.09 | -1,393,830.65 | -1,938,952.49 |
| 顾问策划业务(元) | -130,331.19 | -24,057.29 | -97,688.04 | 127,047.39 | -178,562.61 |
| 招商及运营业务(元) | 503,668.75 | - | 1,649,856.22 | -115,266.20 | -214,260.45 |
| 招商运营业务(元) | - | 3,864,239.20 | - | - | - |
| 毛利率(%) | |||||
| 代理销售业务(%) | -56.50 | 6.42 | -13.23 | -13.94 | -28.22 |
| 顾问策划业务(%) | -26.04 | -1.10 | -6.43 | 5.01 | -14.93 |
| 招商及运营业务(%) | 13.42 | - | 27.34 | -1.00 | -4.76 |
| 招商运营业务(%) | - | 28.42 | - | - | - |
| 收入构成(%) | |||||
| 代理销售业务(%) | 31.95 | 36.50 | 25.07 | 41.49 | 54.67 |
| 顾问策划业务(%) | 8.01 | 8.81 | 15.06 | 10.52 | 9.52 |
| 招商及运营业务(%) | 60.05 | - | 59.87 | 47.99 | 35.81 |
| 招商运营业务(%) | - | 54.69 | - | - | - |
| 毛利构成(%) | |||||
| 代理销售业务(%) | - | 13.18 | -27.44 | - | - |
| 顾问策划业务(%) | - | -0.54 | -8.02 | - | - |
| 招商及运营业务(%) | - | - | 135.46 | - | - |
| 招商运营业务(%) | - | 87.37 | - | - | - |