| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 培训推广服务收入(元) | 8,114,331.35 | 4,082,458.40 | 10,328,220.97 | 4,770,970.05 |
| 信息技术服务(元) | 90,194,045.24 | 35,107,292.00 | 75,190,651.33 | 36,646,294.34 |
| 整车销售收入(元) | 9,063,839.17 | 6,395,205.28 | 18,227,445.33 | 14,174,069.68 |
| 营业成本(元) | ||||
| 培训推广服务收入(元) | 7,487,644.18 | 3,146,825.20 | 9,522,489.40 | 3,982,171.45 |
| 信息技术服务(元) | 80,462,532.15 | 32,714,354.61 | 71,062,746.95 | 28,121,967.86 |
| 整车销售收入(元) | 9,578,397.06 | 5,034,171.54 | 17,536,663.72 | 10,818,055.89 |
| 毛利(元) | ||||
| 培训推广服务收入(元) | 626,687.17 | 935,633.20 | 805,731.57 | 788,798.60 |
| 信息技术服务(元) | 9,731,513.09 | 2,392,937.39 | 4,127,904.38 | 8,524,326.48 |
| 整车销售收入(元) | -514,557.89 | 1,361,033.74 | 690,781.61 | 3,356,013.79 |
| 毛利率(%) | ||||
| 培训推广服务收入(%) | 7.72 | 22.92 | 7.80 | 16.53 |
| 信息技术服务(%) | 10.79 | 6.82 | 5.49 | 23.26 |
| 整车销售收入(%) | -5.68 | 21.28 | 3.79 | 23.68 |
| 收入构成(%) | ||||
| 培训推广服务收入(%) | 7.56 | 8.96 | 9.96 | 8.58 |
| 信息技术服务(%) | 84.00 | 77.02 | 72.48 | 65.92 |
| 整车销售收入(%) | 8.44 | 14.03 | 17.57 | 25.50 |
| 毛利构成(%) | ||||
| 培训推广服务收入(%) | 6.37 | 19.95 | 14.33 | 6.23 |
| 信息技术服务(%) | 98.86 | 51.03 | 73.39 | 67.28 |
| 整车销售收入(%) | -5.23 | 29.02 | 12.28 | 26.49 |