| 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) | |||||
| 代理服务(元) | 129,748.67 | 449,937.21 | 266,320.78 | 705,621.05 | 342,059.80 |
| 咨询服务收入(元) | 3,967,835.54 | 10,368,107.18 | 5,593,610.05 | 10,120,714.07 | 5,297,482.95 |
| 营业成本(元) | |||||
| 代理服务(元) | 63,263.80 | 187,150.47 | 99,502.14 | 198,616.97 | 115,946.53 |
| 咨询服务收入(元) | 1,932,439.97 | 4,468,392.62 | 2,089,871.45 | 4,470,627.52 | 2,285,038.25 |
| 毛利(元) | |||||
| 代理服务(元) | 66,484.87 | 262,786.74 | 166,818.64 | 507,004.08 | 226,113.27 |
| 咨询服务收入(元) | 2,035,395.57 | 5,899,714.56 | 3,503,738.60 | 5,650,086.55 | 3,012,444.70 |
| 毛利率(%) | |||||
| 代理服务(%) | 51.24 | 58.41 | 62.64 | 71.85 | 66.10 |
| 咨询服务收入(%) | 51.30 | 56.90 | 62.64 | 55.83 | 56.87 |
| 收入构成(%) | |||||
| 代理服务(%) | 3.17 | 4.16 | 4.54 | 6.52 | 6.07 |
| 咨询服务收入(%) | 96.83 | 95.84 | 95.46 | 93.48 | 93.93 |
| 毛利构成(%) | |||||
| 代理服务(%) | 3.16 | 4.26 | 4.54 | 8.23 | 6.98 |
| 咨询服务收入(%) | 96.84 | 95.74 | 95.46 | 91.77 | 93.02 |