| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 培训会议服务(元) | 6,902,250.09 | 14,913,007.79 | 7,935,498.11 | 15,116,446.20 | 9,807,559.73 |
| 食品安全信息服务(元) | 24,125,429.50 | 46,425,121.67 | 19,324,207.59 | 48,078,535.59 | 18,813,581.88 |
| 销售商品(元) | 6,381,562.32 | 6,287,940.35 | 2,255,561.63 | 5,265,809.82 | 1,580,832.22 |
| 宣传推广服务(元) | 1,208,002.08 | 2,191,141.30 | 643,581.09 | 1,351,531.16 | 621,546.14 |
| 营业成本(元) | |||||
| 培训会议服务(元) | - | 12,551,557.75 | - | 12,858,049.58 | - |
| 食品安全信息服务(元) | - | 19,929,967.98 | - | 18,673,868.30 | - |
| 销售商品(元) | - | 5,374,514.54 | - | 4,162,835.70 | - |
| 宣传推广服务(元) | - | 232,407.19 | - | 267,856.96 | - |
| 毛利(元) | |||||
| 培训会议服务(元) | - | 2,361,450.04 | - | 2,258,396.62 | - |
| 食品安全信息服务(元) | - | 26,495,153.69 | - | 29,404,667.29 | - |
| 销售商品(元) | - | 913,425.81 | - | 1,102,974.12 | - |
| 宣传推广服务(元) | - | 1,958,734.11 | - | 1,083,674.20 | - |
| 毛利率(%) | |||||
| 培训会议服务(%) | - | 15.83 | - | 14.94 | - |
| 食品安全信息服务(%) | - | 57.07 | - | 61.16 | - |
| 销售商品(%) | - | 14.53 | - | 20.95 | - |
| 宣传推广服务(%) | - | 89.39 | - | 80.18 | - |
| 收入构成(%) | |||||
| 培训会议服务(%) | 17.87 | 21.36 | 26.31 | 21.65 | 31.82 |
| 食品安全信息服务(%) | 62.47 | 66.50 | 64.07 | 68.87 | 61.04 |
| 销售商品(%) | 16.53 | 9.01 | 7.48 | 7.54 | 5.13 |
| 宣传推广服务(%) | 3.13 | 3.14 | 2.13 | 1.94 | 2.02 |
| 毛利构成(%) | |||||
| 培训会议服务(%) | - | 7.44 | - | 6.67 | - |
| 食品安全信息服务(%) | - | 83.51 | - | 86.87 | - |
| 销售商品(%) | - | 2.88 | - | 3.26 | - |
| 宣传推广服务(%) | - | 6.17 | - | 3.20 | - |