| 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) | |||||
| 培训推广服务收入(元) | 4,770,970.05 | 10,139,670.21 | 1,477,624.69 | 10,503,722.77 | 3,815,821.53 |
| 信息技术服务(元) | 36,646,294.34 | 121,042,317.32 | 51,506,370.33 | 106,163,392.84 | 40,512,215.80 |
| 整车销售收入(元) | 14,174,069.68 | 48,693,063.24 | 45,164,576.08 | 192,026,229.68 | 121,077,309.11 |
| 营业成本(元) | |||||
| 培训推广服务收入(元) | 3,982,171.45 | 8,709,656.07 | 1,256,884.92 | 6,217,759.87 | 2,547,930.15 |
| 信息技术服务(元) | 28,121,967.86 | 96,172,391.20 | 40,170,502.85 | 77,750,355.33 | 29,515,932.60 |
| 整车销售收入(元) | 10,818,055.89 | 47,356,810.99 | 44,418,634.58 | 185,529,548.37 | 115,657,415.54 |
| 毛利(元) | |||||
| 培训推广服务收入(元) | 788,798.60 | 1,430,014.14 | 220,739.77 | 4,285,962.90 | 1,267,891.38 |
| 信息技术服务(元) | 8,524,326.48 | 24,869,926.12 | 11,335,867.48 | 28,413,037.51 | 10,996,283.20 |
| 整车销售收入(元) | 3,356,013.79 | 1,336,252.25 | 745,941.50 | 6,496,681.31 | 5,419,893.57 |
| 毛利率(%) | |||||
| 培训推广服务收入(%) | 16.53 | 14.10 | 14.94 | 40.80 | 33.23 |
| 信息技术服务(%) | 23.26 | 20.55 | 22.01 | 26.76 | 27.14 |
| 整车销售收入(%) | 23.68 | 2.74 | 1.65 | 3.38 | 4.48 |
| 收入构成(%) | |||||
| 培训推广服务收入(%) | 8.58 | 5.64 | 1.51 | 3.40 | 2.31 |
| 信息技术服务(%) | 65.92 | 67.29 | 52.48 | 34.39 | 24.49 |
| 整车销售收入(%) | 25.50 | 27.07 | 46.02 | 62.21 | 73.20 |
| 毛利构成(%) | |||||
| 培训推广服务收入(%) | 6.23 | 5.17 | 1.79 | 10.93 | 7.17 |
| 信息技术服务(%) | 67.28 | 89.99 | 92.14 | 72.49 | 62.18 |
| 整车销售收入(%) | 26.49 | 4.84 | 6.06 | 16.57 | 30.65 |