| 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) | 39,894,453.80 | 123,691,787.96 | 64,252,350.17 | 158,040,417.71 | 87,920,419.65 |
| 顾问咨询业务(元) | 10,439,990.30 | 25,499,787.18 | 12,792,874.95 | 31,982,497.31 | 17,557,369.22 |
| 平台信息服务业务(元) | 665,660.37 | 3,463,018.86 | 1,900,754.71 | 4,308,492.26 | 1,414,941.03 |
| 软装业务(元) | - | 201,269.03 | - | 331,191.86 | 96,266.19 |
| 智能业务(元) | - | 2,709,563.98 | 2,709,563.98 | 19,155,275.70 | 3,455,028.30 |
| 租赁收入(元) | - | 283,302.84 | - | 877,364.51 | - |
| 房租收入等(元) | - | - | 153,017.12 | - | - |
| 营业成本(元) | |||||
| 代理销售业务(元) | 33,411,860.94 | 100,094,660.92 | 56,404,227.75 | 123,289,435.67 | 63,095,190.69 |
| 顾问咨询业务(元) | 9,459,258.36 | 21,407,952.18 | 6,931,492.69 | 27,829,458.30 | 16,260,867.77 |
| 平台信息服务业务(元) | 952,215.70 | 2,886,003.97 | 1,336,712.74 | 4,618,646.46 | 1,282,617.28 |
| 软装业务(元) | - | 415,386.53 | - | 2,737,552.73 | 146,485.94 |
| 智能业务(元) | - | 2,868,679.37 | 2,885,449.37 | 17,425,940.94 | 3,382,269.83 |
| 租赁收入(元) | - | 163,181.93 | - | 62,746.83 | - |
| 房租收入等(元) | - | - | 70,140.98 | - | - |
| 毛利(元) | |||||
| 代理销售业务(元) | 6,482,592.86 | 23,597,127.04 | 7,848,122.42 | 34,750,982.04 | 24,825,228.96 |
| 顾问咨询业务(元) | 980,731.94 | 4,091,835.00 | 5,861,382.26 | 4,153,039.01 | 1,296,501.45 |
| 平台信息服务业务(元) | -286,555.33 | 577,014.89 | 564,041.97 | -310,154.20 | 132,323.75 |
| 软装业务(元) | - | -214,117.50 | - | -2,406,360.87 | -50,219.75 |
| 智能业务(元) | - | -159,115.39 | -175,885.39 | 1,729,334.76 | 72,758.47 |
| 租赁收入(元) | - | 120,120.91 | - | 814,617.68 | - |
| 房租收入等(元) | - | - | 82,876.14 | - | - |
| 毛利率(%) | |||||
| 代理销售业务(%) | 16.25 | 19.08 | 12.21 | 21.99 | 28.24 |
| 顾问咨询业务(%) | 9.39 | 16.05 | 45.82 | 12.99 | 7.38 |
| 平台信息服务业务(%) | -43.05 | 16.66 | 29.67 | -7.20 | 9.35 |
| 软装业务(%) | - | -106.38 | - | -726.58 | -52.17 |
| 智能业务(%) | - | -5.87 | -6.49 | 9.03 | 2.11 |
| 租赁收入(%) | - | 42.40 | - | 92.85 | - |
| 房租收入等(%) | - | - | 54.16 | - | - |
| 收入构成(%) | |||||
| 代理销售业务(%) | 78.22 | 79.37 | 78.54 | 73.61 | 79.61 |
| 顾问咨询业务(%) | 20.47 | 16.36 | 15.64 | 14.90 | 15.90 |
| 平台信息服务业务(%) | 1.31 | 2.22 | 2.32 | 2.01 | 1.28 |
| 软装业务(%) | - | 0.13 | - | 0.15 | 0.09 |
| 智能业务(%) | - | 1.74 | 3.31 | 8.92 | 3.13 |
| 租赁收入(%) | - | 0.18 | - | 0.41 | - |
| 房租收入等(%) | - | - | 0.19 | - | - |
| 毛利构成(%) | |||||
| 代理销售业务(%) | 90.33 | 84.24 | 55.34 | 89.72 | 94.48 |
| 顾问咨询业务(%) | 13.67 | 14.61 | 41.33 | 10.72 | 4.93 |
| 平台信息服务业务(%) | -3.99 | 2.06 | 3.98 | -0.80 | 0.50 |
| 软装业务(%) | - | -0.76 | - | -6.21 | -0.19 |
| 智能业务(%) | - | -0.57 | -1.24 | 4.46 | 0.28 |
| 租赁收入(%) | - | 0.43 | - | 2.10 | - |
| 房租收入等(%) | - | - | 0.58 | - | - |