| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理销售业务(元) | 6,871,932.09 | 55,791,443.22 | 17,847,351.82 | 50,941,227.64 | 40,204,905.68 |
| 顾问策划业务(元) | 1,196,297.57 | 5,434,700.43 | 1,137,258.75 | 6,087,630.78 | 2,018,696.62 |
| 招商及运营业务(元) | 4,501,267.24 | 11,683,400.77 | 6,188,541.17 | 11,159,514.82 | 7,561,439.78 |
| 营业成本(元) | |||||
| 代理销售业务(元) | 8,810,884.58 | 42,022,077.01 | 13,094,688.46 | 47,176,715.95 | 31,612,762.47 |
| 顾问策划业务(元) | 1,374,860.18 | 3,271,126.70 | 1,333,883.00 | 3,269,385.68 | 1,632,492.19 |
| 招商及运营业务(元) | 4,715,527.69 | 5,290,167.44 | 3,155,686.26 | 9,527,945.95 | 5,825,613.25 |
| 毛利(元) | |||||
| 代理销售业务(元) | -1,938,952.49 | 13,769,366.21 | 4,752,663.36 | 3,764,511.69 | 8,592,143.21 |
| 顾问策划业务(元) | -178,562.61 | 2,163,573.73 | -196,624.25 | 2,818,245.10 | 386,204.43 |
| 招商及运营业务(元) | -214,260.45 | 6,393,233.33 | 3,032,854.91 | 1,631,568.87 | 1,735,826.53 |
| 毛利率(%) | |||||
| 代理销售业务(%) | -28.22 | 24.68 | 26.63 | 7.39 | 21.37 |
| 顾问策划业务(%) | -14.93 | 39.81 | -17.29 | 46.29 | 19.13 |
| 招商及运营业务(%) | -4.76 | 54.72 | 49.01 | 14.62 | 22.96 |
| 收入构成(%) | |||||
| 代理销售业务(%) | 54.67 | 76.52 | 70.90 | 74.71 | 80.76 |
| 顾问策划业务(%) | 9.52 | 7.45 | 4.52 | 8.93 | 4.05 |
| 招商及运营业务(%) | 35.81 | 16.02 | 24.58 | 16.37 | 15.19 |
| 毛利构成(%) | |||||
| 代理销售业务(%) | - | 61.67 | 62.63 | 45.83 | 80.19 |
| 顾问策划业务(%) | - | 9.69 | -2.59 | 34.31 | 3.60 |
| 招商及运营业务(%) | - | 28.64 | 39.96 | 19.86 | 16.20 |