| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理销售业务(元) | 34,663,435.26 | 24,838,825.55 | 68,019,658.76 | 39,894,453.80 |
| 顾问咨询业务(元) | 13,179,136.21 | 7,750,618.62 | 20,117,262.96 | 10,439,990.30 |
| 平台信息服务业务(元) | 1,185,124.52 | - | 704,150.93 | 665,660.37 |
| 租赁收入(元) | 269,093.27 | - | 261,749.65 | - |
| 营业成本(元) | ||||
| 代理销售业务(元) | 24,496,108.74 | 16,685,642.59 | 55,945,632.46 | 33,411,860.94 |
| 顾问咨询业务(元) | 11,079,547.50 | 7,153,470.64 | 19,003,066.45 | 9,459,258.36 |
| 平台信息服务业务(元) | 1,082,720.79 | - | 1,233,045.24 | 952,215.70 |
| 租赁收入(元) | 167,045.11 | - | 199,772.36 | - |
| 毛利(元) | ||||
| 代理销售业务(元) | 10,167,326.52 | 8,153,182.96 | 12,074,026.30 | 6,482,592.86 |
| 顾问咨询业务(元) | 2,099,588.71 | 597,147.98 | 1,114,196.51 | 980,731.94 |
| 平台信息服务业务(元) | 102,403.73 | - | -528,894.31 | -286,555.33 |
| 租赁收入(元) | 102,048.16 | - | 61,977.29 | - |
| 毛利率(%) | ||||
| 代理销售业务(%) | 29.33 | 32.82 | 17.75 | 16.25 |
| 顾问咨询业务(%) | 15.93 | 7.70 | 5.54 | 9.39 |
| 平台信息服务业务(%) | 8.64 | - | -75.11 | -43.05 |
| 租赁收入(%) | 37.92 | - | 23.68 | - |
| 收入构成(%) | ||||
| 代理销售业务(%) | 70.32 | 76.22 | 76.34 | 78.22 |
| 顾问咨询业务(%) | 26.73 | 23.78 | 22.58 | 20.47 |
| 平台信息服务业务(%) | 2.40 | - | 0.79 | 1.31 |
| 租赁收入(%) | 0.55 | - | 0.29 | - |
| 毛利构成(%) | ||||
| 代理销售业务(%) | 81.53 | 93.18 | 94.91 | 90.33 |
| 顾问咨询业务(%) | 16.84 | 6.82 | 8.76 | 13.67 |
| 平台信息服务业务(%) | 0.82 | - | -4.16 | -3.99 |
| 租赁收入(%) | 0.82 | - | 0.49 | - |