| 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) | |||||
| 培训会议服务(元) | 7,935,498.11 | 15,116,446.20 | 9,807,559.73 | 15,265,424.93 | 10,061,046.97 |
| 食品安全信息服务(元) | 19,324,207.59 | 48,078,535.59 | 18,813,581.88 | 46,307,966.36 | 16,449,601.84 |
| 销售商品(元) | 2,255,561.63 | 5,265,809.82 | 1,580,832.22 | 4,306,494.61 | 3,698,721.31 |
| 宣传推广服务(元) | 643,581.09 | 1,351,531.16 | 621,546.14 | 1,243,072.96 | 798,534.85 |
| 营业成本(元) | |||||
| 培训会议服务(元) | - | 12,858,049.58 | - | 12,206,333.30 | - |
| 食品安全信息服务(元) | - | 18,673,868.30 | - | 18,895,687.60 | - |
| 销售商品(元) | - | 4,162,835.70 | - | 3,423,386.22 | - |
| 宣传推广服务(元) | - | 267,856.96 | - | 303,517.74 | - |
| 毛利(元) | |||||
| 培训会议服务(元) | - | 2,258,396.62 | - | 3,059,091.63 | - |
| 食品安全信息服务(元) | - | 29,404,667.29 | - | 27,412,278.76 | - |
| 销售商品(元) | - | 1,102,974.12 | - | 883,108.39 | - |
| 宣传推广服务(元) | - | 1,083,674.20 | - | 939,555.22 | - |
| 毛利率(%) | |||||
| 培训会议服务(%) | - | 14.94 | - | 20.04 | - |
| 食品安全信息服务(%) | - | 61.16 | - | 59.20 | - |
| 销售商品(%) | - | 20.95 | - | 20.51 | - |
| 宣传推广服务(%) | - | 80.18 | - | 75.58 | - |
| 收入构成(%) | |||||
| 培训会议服务(%) | 26.31 | 21.65 | 31.82 | 22.74 | 32.45 |
| 食品安全信息服务(%) | 64.07 | 68.87 | 61.04 | 68.99 | 53.05 |
| 销售商品(%) | 7.48 | 7.54 | 5.13 | 6.42 | 11.93 |
| 宣传推广服务(%) | 2.13 | 1.94 | 2.02 | 1.85 | 2.58 |
| 毛利构成(%) | |||||
| 培训会议服务(%) | - | 6.67 | - | 9.47 | - |
| 食品安全信息服务(%) | - | 86.87 | - | 84.88 | - |
| 销售商品(%) | - | 3.26 | - | 2.73 | - |
| 宣传推广服务(%) | - | 3.20 | - | 2.91 | - |