| 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) | |||||
| 财税服务收入(元) | 2,411,142.02 | 4,749,788.11 | 2,622,956.88 | 4,914,597.98 | 2,377,970.30 |
| 孵化服务收入(元) | 7,073,961.27 | 16,841,607.08 | 8,819,992.68 | 19,979,483.76 | 10,275,091.00 |
| 其他收入(元) | 695,524.79 | 1,508,104.22 | 436,127.69 | 1,608,348.65 | 432,611.91 |
| 营业成本(元) | |||||
| 财税服务收入(元) | 602,905.35 | 1,317,334.00 | 602,905.35 | 1,617,843.18 | 602,905.35 |
| 孵化服务收入(元) | 6,427,822.07 | 10,518,858.34 | 6,427,822.07 | 11,609,130.61 | 6,427,822.07 |
| 其他收入(元) | 164,709.21 | 266,991.66 | 164,709.21 | 284,745.71 | 164,709.21 |
| 毛利(元) | |||||
| 财税服务收入(元) | 1,808,236.67 | 3,432,454.11 | 2,020,051.53 | 3,296,754.80 | 1,775,064.95 |
| 孵化服务收入(元) | 646,139.20 | 6,322,748.74 | 2,392,170.61 | 8,370,353.15 | 3,847,268.93 |
| 其他收入(元) | 530,815.58 | 1,241,112.56 | 271,418.48 | 1,323,602.94 | 267,902.70 |
| 毛利率(%) | |||||
| 财税服务收入(%) | 75.00 | 72.27 | 77.01 | 67.08 | 74.65 |
| 孵化服务收入(%) | 9.13 | 37.54 | 27.12 | 41.89 | 37.44 |
| 其他收入(%) | 76.32 | 82.30 | 62.23 | 82.30 | 61.93 |
| 收入构成(%) | |||||
| 财税服务收入(%) | 23.68 | 20.56 | 22.08 | 18.54 | 18.17 |
| 孵化服务收入(%) | 69.48 | 72.91 | 74.25 | 75.39 | 78.52 |
| 其他收入(%) | 6.83 | 6.53 | 3.67 | 6.07 | 3.31 |
| 毛利构成(%) | |||||
| 财税服务收入(%) | 60.57 | 31.21 | 43.13 | 25.38 | 30.14 |
| 孵化服务收入(%) | 21.64 | 57.50 | 51.08 | 64.43 | 65.32 |
| 其他收入(%) | 17.78 | 11.29 | 5.80 | 10.19 | 4.55 |