| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业会员服务(元) | 4,041,169.84 | 12,682,256.01 | 2,856,520.82 | 5,060,573.27 |
| 产业园区运营服务(元) | 219,766.46 | 3,658,779.52 | 2,548,219.42 | 7,431,848.13 |
| 营业成本(元) | ||||
| 产业会员服务(元) | 787,459.82 | 2,953,480.22 | 779,872.58 | 1,805,152.32 |
| 产业园区运营服务(元) | 67,313.25 | 2,651,509.29 | 1,693,321.65 | 4,889,030.62 |
| 毛利(元) | ||||
| 产业会员服务(元) | 3,253,710.02 | 9,728,775.79 | 2,076,648.24 | 3,255,420.95 |
| 产业园区运营服务(元) | 152,453.21 | 1,007,270.23 | 854,897.77 | 2,542,817.51 |
| 毛利率(%) | ||||
| 产业会员服务(%) | 80.51 | 76.71 | 72.70 | 64.33 |
| 产业园区运营服务(%) | 69.37 | 27.53 | 33.55 | 34.22 |
| 收入构成(%) | ||||
| 产业会员服务(%) | 94.84 | 77.61 | 52.85 | 40.51 |
| 产业园区运营服务(%) | 5.16 | 22.39 | 47.15 | 59.49 |
| 毛利构成(%) | ||||
| 产业会员服务(%) | 95.52 | 90.62 | 70.84 | 56.14 |
| 产业园区运营服务(%) | 4.48 | 9.38 | 29.16 | 43.86 |