| 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) | |||||
| 代理服务(元) | 103,668.16 | 61,476.71 | 129,748.67 | 449,937.21 | 266,320.78 |
| 咨询服务收入(元) | 3,634,632.44 | 9,297,449.12 | 3,967,835.54 | 10,368,107.18 | 5,593,610.05 |
| 营业成本(元) | |||||
| 代理服务(元) | 167,298.59 | 15,926.91 | 63,263.80 | 187,150.47 | 99,502.14 |
| 咨询服务收入(元) | 1,067,554.15 | 3,881,824.28 | 1,932,439.97 | 4,468,392.62 | 2,089,871.45 |
| 毛利(元) | |||||
| 代理服务(元) | -63,630.43 | 45,549.80 | 66,484.87 | 262,786.74 | 166,818.64 |
| 咨询服务收入(元) | 2,567,078.29 | 5,415,624.84 | 2,035,395.57 | 5,899,714.56 | 3,503,738.60 |
| 毛利率(%) | |||||
| 代理服务(%) | -61.38 | 74.09 | 51.24 | 58.41 | 62.64 |
| 咨询服务收入(%) | 70.63 | 58.25 | 51.30 | 56.90 | 62.64 |
| 收入构成(%) | |||||
| 代理服务(%) | 2.77 | 0.66 | 3.17 | 4.16 | 4.54 |
| 咨询服务收入(%) | 97.23 | 99.34 | 96.83 | 95.84 | 95.46 |
| 毛利构成(%) | |||||
| 代理服务(%) | -2.54 | 0.83 | 3.16 | 4.26 | 4.54 |
| 咨询服务收入(%) | 102.54 | 99.17 | 96.84 | 95.74 | 95.46 |