| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业创新服务(元) | 34,799,135.50 | 15,653,669.92 | 44,519,753.19 | 14,080,156.19 |
| 产业链融通服务(元) | 42,249,868.23 | 13,293,161.26 | 34,295,855.41 | 12,810,786.01 |
| 创投智能交互服务(元) | 34,015,251.46 | 8,864,895.82 | 15,966,195.05 | 8,039,091.91 |
| 科技咨询服务(元) | 67,668,904.55 | 28,408,363.90 | 22,970,711.83 | 5,563,161.45 |
| 营业成本(元) | ||||
| 产业创新服务(元) | 18,531,351.02 | 9,284,046.54 | 19,072,430.41 | 9,887,625.85 |
| 产业链融通服务(元) | 15,938,983.49 | 5,876,987.10 | 15,277,493.46 | 5,551,178.10 |
| 创投智能交互服务(元) | 15,124,490.51 | 3,255,147.31 | 8,470,502.39 | 2,915,178.63 |
| 科技咨询服务(元) | 46,004,214.63 | 14,949,442.21 | 14,679,827.95 | 2,364,859.61 |
| 毛利(元) | ||||
| 产业创新服务(元) | 16,267,784.48 | 6,369,623.38 | 25,447,322.78 | 4,192,530.34 |
| 产业链融通服务(元) | 26,310,884.74 | 7,416,174.16 | 19,018,361.95 | 7,259,607.91 |
| 创投智能交互服务(元) | 18,890,760.95 | 5,609,748.51 | 7,495,692.66 | 5,123,913.28 |
| 科技咨询服务(元) | 21,664,689.92 | 13,458,921.69 | 8,290,883.88 | 3,198,301.84 |
| 毛利率(%) | ||||
| 产业创新服务(%) | 46.75 | 40.69 | 57.16 | 29.78 |
| 产业链融通服务(%) | 62.27 | 55.79 | 55.45 | 56.67 |
| 创投智能交互服务(%) | 55.54 | 63.28 | 46.95 | 63.74 |
| 科技咨询服务(%) | 32.02 | 47.38 | 36.09 | 57.49 |
| 收入构成(%) | ||||
| 产业创新服务(%) | 19.47 | 23.64 | 37.81 | 34.77 |
| 产业链融通服务(%) | 23.64 | 20.07 | 29.13 | 31.64 |
| 创投智能交互服务(%) | 19.03 | 13.39 | 13.56 | 19.85 |
| 科技咨询服务(%) | 37.86 | 42.90 | 19.51 | 13.74 |
| 毛利构成(%) | ||||
| 产业创新服务(%) | 19.57 | 19.39 | 42.23 | 21.20 |
| 产业链融通服务(%) | 31.65 | 22.57 | 31.56 | 36.71 |
| 创投智能交互服务(%) | 22.72 | 17.07 | 12.44 | 25.91 |
| 科技咨询服务(%) | 26.06 | 40.97 | 13.76 | 16.17 |