| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理服务(元) | 690,411.77 | 103,668.16 | 61,476.71 | 129,748.67 |
| 咨询服务收入(元) | 6,057,360.01 | 3,634,632.44 | 9,297,449.12 | 3,967,835.54 |
| 营业成本(元) | ||||
| 代理服务(元) | 481,567.99 | 167,298.59 | 15,926.91 | 63,263.80 |
| 咨询服务收入(元) | 2,919,780.89 | 1,067,554.15 | 3,881,824.28 | 1,932,439.97 |
| 毛利(元) | ||||
| 代理服务(元) | 208,843.78 | -63,630.43 | 45,549.80 | 66,484.87 |
| 咨询服务收入(元) | 3,137,579.12 | 2,567,078.29 | 5,415,624.84 | 2,035,395.57 |
| 毛利率(%) | ||||
| 代理服务(%) | 30.25 | -61.38 | 74.09 | 51.24 |
| 咨询服务收入(%) | 51.80 | 70.63 | 58.25 | 51.30 |
| 收入构成(%) | ||||
| 代理服务(%) | 10.23 | 2.77 | 0.66 | 3.17 |
| 咨询服务收入(%) | 89.77 | 97.23 | 99.34 | 96.83 |
| 毛利构成(%) | ||||
| 代理服务(%) | 6.24 | -2.54 | 0.83 | 3.16 |
| 咨询服务收入(%) | 93.76 | 102.54 | 99.17 | 96.84 |