| 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) | |||||
| 代理销售业务(元) | 24,838,825.55 | 68,019,658.76 | 39,894,453.80 | 123,691,787.96 | 64,252,350.17 |
| 房租收入等(元) | - | - | - | - | 153,017.12 |
| 顾问咨询业务(元) | 7,750,618.62 | 20,117,262.96 | 10,439,990.30 | 25,499,787.18 | 12,792,874.95 |
| 平台信息服务业务(元) | - | 704,150.93 | 665,660.37 | 3,463,018.86 | 1,900,754.71 |
| 智能业务(元) | - | - | - | 2,709,563.98 | 2,709,563.98 |
| 软装业务(元) | - | - | - | 201,269.03 | - |
| 租赁收入(元) | - | 261,749.65 | - | 283,302.84 | - |
| 营业成本(元) | |||||
| 代理销售业务(元) | 16,685,642.59 | 55,945,632.46 | 33,411,860.94 | 100,094,660.92 | 56,404,227.75 |
| 房租收入等(元) | - | - | - | - | 70,140.98 |
| 顾问咨询业务(元) | 7,153,470.64 | 19,003,066.45 | 9,459,258.36 | 21,407,952.18 | 6,931,492.69 |
| 平台信息服务业务(元) | - | 1,233,045.24 | 952,215.70 | 2,886,003.97 | 1,336,712.74 |
| 智能业务(元) | - | - | - | 2,868,679.37 | 2,885,449.37 |
| 软装业务(元) | - | - | - | 415,386.53 | - |
| 租赁收入(元) | - | 199,772.36 | - | 163,181.93 | - |
| 毛利(元) | |||||
| 代理销售业务(元) | 8,153,182.96 | 12,074,026.30 | 6,482,592.86 | 23,597,127.04 | 7,848,122.42 |
| 房租收入等(元) | - | - | - | - | 82,876.14 |
| 顾问咨询业务(元) | 597,147.98 | 1,114,196.51 | 980,731.94 | 4,091,835.00 | 5,861,382.26 |
| 平台信息服务业务(元) | - | -528,894.31 | -286,555.33 | 577,014.89 | 564,041.97 |
| 智能业务(元) | - | - | - | -159,115.39 | -175,885.39 |
| 软装业务(元) | - | - | - | -214,117.50 | - |
| 租赁收入(元) | - | 61,977.29 | - | 120,120.91 | - |
| 毛利率(%) | |||||
| 代理销售业务(%) | 32.82 | 17.75 | 16.25 | 19.08 | 12.21 |
| 房租收入等(%) | - | - | - | - | 54.16 |
| 顾问咨询业务(%) | 7.70 | 5.54 | 9.39 | 16.05 | 45.82 |
| 平台信息服务业务(%) | - | -75.11 | -43.05 | 16.66 | 29.67 |
| 智能业务(%) | - | - | - | -5.87 | -6.49 |
| 软装业务(%) | - | - | - | -106.38 | - |
| 租赁收入(%) | - | 23.68 | - | 42.40 | - |
| 收入构成(%) | |||||
| 代理销售业务(%) | 76.22 | 76.34 | 78.22 | 79.37 | 78.54 |
| 房租收入等(%) | - | - | - | - | 0.19 |
| 顾问咨询业务(%) | 23.78 | 22.58 | 20.47 | 16.36 | 15.64 |
| 平台信息服务业务(%) | - | 0.79 | 1.31 | 2.22 | 2.32 |
| 智能业务(%) | - | - | - | 1.74 | 3.31 |
| 软装业务(%) | - | - | - | 0.13 | - |
| 租赁收入(%) | - | 0.29 | - | 0.18 | - |
| 毛利构成(%) | |||||
| 代理销售业务(%) | 93.18 | 94.91 | 90.33 | 84.24 | 55.34 |
| 房租收入等(%) | - | - | - | - | 0.58 |
| 顾问咨询业务(%) | 6.82 | 8.76 | 13.67 | 14.61 | 41.33 |
| 平台信息服务业务(%) | - | -4.16 | -3.99 | 2.06 | 3.98 |
| 智能业务(%) | - | - | - | -0.57 | -1.24 |
| 软装业务(%) | - | - | - | -0.76 | - |
| 租赁收入(%) | - | 0.49 | - | 0.43 | - |