| 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) | |||||
| 代理销售业务(元) | 2,526,383.10 | 9,996,706.55 | 6,871,932.09 | 55,791,443.22 | 17,847,351.82 |
| 顾问策划业务(元) | 1,518,301.46 | 2,535,860.28 | 1,196,297.57 | 5,434,700.43 | 1,137,258.75 |
| 招商及运营业务(元) | 6,034,085.63 | 11,563,141.16 | 4,501,267.24 | 11,683,400.77 | 6,188,541.17 |
| 营业成本(元) | |||||
| 代理销售业务(元) | 2,860,571.19 | 11,390,537.20 | 8,810,884.58 | 42,022,077.01 | 13,094,688.46 |
| 顾问策划业务(元) | 1,615,989.50 | 2,408,812.89 | 1,374,860.18 | 3,271,126.70 | 1,333,883.00 |
| 招商及运营业务(元) | 4,384,229.41 | 11,678,407.36 | 4,715,527.69 | 5,290,167.44 | 3,155,686.26 |
| 毛利(元) | |||||
| 代理销售业务(元) | -334,188.09 | -1,393,830.65 | -1,938,952.49 | 13,769,366.21 | 4,752,663.36 |
| 顾问策划业务(元) | -97,688.04 | 127,047.39 | -178,562.61 | 2,163,573.73 | -196,624.25 |
| 招商及运营业务(元) | 1,649,856.22 | -115,266.20 | -214,260.45 | 6,393,233.33 | 3,032,854.91 |
| 毛利率(%) | |||||
| 代理销售业务(%) | -13.23 | -13.94 | -28.22 | 24.68 | 26.63 |
| 顾问策划业务(%) | -6.43 | 5.01 | -14.93 | 39.81 | -17.29 |
| 招商及运营业务(%) | 27.34 | -1.00 | -4.76 | 54.72 | 49.01 |
| 收入构成(%) | |||||
| 代理销售业务(%) | 25.07 | 41.49 | 54.67 | 76.52 | 70.90 |
| 顾问策划业务(%) | 15.06 | 10.52 | 9.52 | 7.45 | 4.52 |
| 招商及运营业务(%) | 59.87 | 47.99 | 35.81 | 16.02 | 24.58 |
| 毛利构成(%) | |||||
| 代理销售业务(%) | -27.44 | - | - | 61.67 | 62.63 |
| 顾问策划业务(%) | -8.02 | - | - | 9.69 | -2.59 |
| 招商及运营业务(%) | 135.46 | - | - | 28.64 | 39.96 |