| 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) | |||||
| 培训推广服务收入(元) | 4,082,458.40 | 10,328,220.97 | 4,770,970.05 | 10,139,670.21 | 1,477,624.69 |
| 信息技术服务(元) | 35,107,292.00 | 75,190,651.33 | 36,646,294.34 | 121,042,317.32 | 51,506,370.33 |
| 整车销售收入(元) | 6,395,205.28 | 18,227,445.33 | 14,174,069.68 | 48,693,063.24 | 45,164,576.08 |
| 营业成本(元) | |||||
| 培训推广服务收入(元) | 3,146,825.20 | 9,522,489.40 | 3,982,171.45 | 8,709,656.07 | 1,256,884.92 |
| 信息技术服务(元) | 32,714,354.61 | 71,062,746.95 | 28,121,967.86 | 96,172,391.20 | 40,170,502.85 |
| 整车销售收入(元) | 5,034,171.54 | 17,536,663.72 | 10,818,055.89 | 47,356,810.99 | 44,418,634.58 |
| 毛利(元) | |||||
| 培训推广服务收入(元) | 935,633.20 | 805,731.57 | 788,798.60 | 1,430,014.14 | 220,739.77 |
| 信息技术服务(元) | 2,392,937.39 | 4,127,904.38 | 8,524,326.48 | 24,869,926.12 | 11,335,867.48 |
| 整车销售收入(元) | 1,361,033.74 | 690,781.61 | 3,356,013.79 | 1,336,252.25 | 745,941.50 |
| 毛利率(%) | |||||
| 培训推广服务收入(%) | 22.92 | 7.80 | 16.53 | 14.10 | 14.94 |
| 信息技术服务(%) | 6.82 | 5.49 | 23.26 | 20.55 | 22.01 |
| 整车销售收入(%) | 21.28 | 3.79 | 23.68 | 2.74 | 1.65 |
| 收入构成(%) | |||||
| 培训推广服务收入(%) | 8.96 | 9.96 | 8.58 | 5.64 | 1.51 |
| 信息技术服务(%) | 77.02 | 72.48 | 65.92 | 67.29 | 52.48 |
| 整车销售收入(%) | 14.03 | 17.57 | 25.50 | 27.07 | 46.02 |
| 毛利构成(%) | |||||
| 培训推广服务收入(%) | 19.95 | 14.33 | 6.23 | 5.17 | 1.79 |
| 信息技术服务(%) | 51.03 | 73.39 | 67.28 | 89.99 | 92.14 |
| 整车销售收入(%) | 29.02 | 12.28 | 26.49 | 4.84 | 6.06 |