| 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) | |||||
| 培训会议服务(元) | 9,807,559.73 | 15,265,424.93 | 10,061,046.97 | 14,927,761.84 | 5,457,212.27 |
| 食品安全信息服务(元) | 18,813,581.88 | 46,307,966.36 | 16,449,601.84 | 32,074,403.68 | 15,552,424.05 |
| 销售商品(元) | 1,580,832.22 | 4,306,494.61 | 3,698,721.31 | 4,950,095.76 | 2,787,351.62 |
| 宣传推广服务(元) | 621,546.14 | 1,243,072.96 | 798,534.85 | 1,630,796.48 | 587,258.42 |
| 营业成本(元) | |||||
| 培训会议服务(元) | - | 12,206,333.30 | - | 7,468,570.26 | - |
| 食品安全信息服务(元) | - | 18,895,687.60 | - | 15,828,028.69 | - |
| 销售商品(元) | - | 3,423,386.22 | - | 4,126,033.70 | - |
| 宣传推广服务(元) | - | 303,517.74 | - | 388,693.03 | - |
| 毛利(元) | |||||
| 培训会议服务(元) | - | 3,059,091.63 | - | 7,459,191.58 | - |
| 食品安全信息服务(元) | - | 27,412,278.76 | - | 16,246,374.99 | - |
| 销售商品(元) | - | 883,108.39 | - | 824,062.06 | - |
| 宣传推广服务(元) | - | 939,555.22 | - | 1,242,103.45 | - |
| 毛利率(%) | |||||
| 培训会议服务(%) | - | 20.04 | - | 49.97 | - |
| 食品安全信息服务(%) | - | 59.20 | - | 50.65 | - |
| 销售商品(%) | - | 20.51 | - | 16.65 | - |
| 宣传推广服务(%) | - | 75.58 | - | 76.17 | - |
| 收入构成(%) | |||||
| 培训会议服务(%) | 31.82 | 22.74 | 32.45 | 27.86 | 22.38 |
| 食品安全信息服务(%) | 61.04 | 68.99 | 53.05 | 59.86 | 63.78 |
| 销售商品(%) | 5.13 | 6.42 | 11.93 | 9.24 | 11.43 |
| 宣传推广服务(%) | 2.02 | 1.85 | 2.58 | 3.04 | 2.41 |
| 毛利构成(%) | |||||
| 培训会议服务(%) | - | 9.47 | - | 28.94 | - |
| 食品安全信息服务(%) | - | 84.88 | - | 63.04 | - |
| 销售商品(%) | - | 2.73 | - | 3.20 | - |
| 宣传推广服务(%) | - | 2.91 | - | 4.82 | - |