| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 19,214,068.72 | 57,109,366.85 | 20,498,405.03 | 50,723,882.97 | 14,347,421.97 |
| 考试服务(元) | 19,433.99 | 1,146,683.63 | 593,119.17 | 1,569,052.54 | 726,413.74 |
| 培训服务(元) | 1,133,390.31 | 2,971,329.18 | 1,775,926.92 | 4,052,046.50 | 1,736,843.47 |
| 商品销售(元) | - | - | - | 8,390,329.20 | - |
| 商品贸易(元) | 2,877,417.79 | 4,642,830.94 | 427,699.11 | - | - |
| 维保服务(元) | - | 1,353,098.30 | 1,238,938.06 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 16,173,854.94 | 45,291,418.19 | 18,887,034.24 | 43,850,599.16 | 15,306,393.63 |
| 考试服务(元) | 652,465.35 | 1,460,951.72 | 466,074.68 | 974,051.10 | 297,178.74 |
| 培训服务(元) | 434,489.47 | 961,800.61 | 555,719.13 | 1,573,387.44 | 596,788.65 |
| 商品销售(元) | - | - | - | 8,043,865.59 | - |
| 商品贸易(元) | 3,354,378.25 | 4,405,985.46 | 1,022,391.60 | - | - |
| 维保服务(元) | - | 1,285,866.42 | 1,006,462.83 | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 3,040,213.78 | 11,817,948.66 | 1,611,370.79 | 6,873,283.81 | -958,971.66 |
| 考试服务(元) | -633,031.36 | -314,268.09 | 127,044.49 | 595,001.44 | 429,235.00 |
| 培训服务(元) | 698,900.84 | 2,009,528.57 | 1,220,207.79 | 2,478,659.06 | 1,140,054.82 |
| 商品销售(元) | - | - | - | 346,463.61 | - |
| 商品贸易(元) | -476,960.46 | 236,845.48 | -594,692.49 | - | - |
| 维保服务(元) | - | 67,231.88 | 232,475.23 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 15.82 | 20.69 | 7.86 | 13.55 | -6.68 |
| 考试服务(%) | -3,257.34 | -27.41 | 21.42 | 37.92 | 59.09 |
| 培训服务(%) | 61.66 | 67.63 | 68.71 | 61.17 | 65.64 |
| 商品销售(%) | - | - | - | 4.13 | - |
| 商品贸易(%) | -16.58 | 5.10 | -139.04 | - | - |
| 维保服务(%) | - | 4.97 | 18.76 | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 82.66 | 84.95 | 83.55 | 78.36 | 85.35 |
| 考试服务(%) | 0.08 | 1.71 | 2.42 | 2.42 | 4.32 |
| 培训服务(%) | 4.88 | 4.42 | 7.24 | 6.26 | 10.33 |
| 商品销售(%) | - | - | - | 12.96 | - |
| 商品贸易(%) | 12.38 | 6.91 | 1.74 | - | - |
| 维保服务(%) | - | 2.01 | 5.05 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 115.64 | 85.53 | 62.06 | 66.77 | -157.13 |
| 考试服务(%) | -24.08 | -2.27 | 4.89 | 5.78 | 70.33 |
| 培训服务(%) | 26.58 | 14.54 | 47.00 | 24.08 | 186.80 |
| 商品销售(%) | - | - | - | 3.37 | - |
| 商品贸易(%) | -18.14 | 1.71 | -22.90 | - | - |
| 维保服务(%) | - | 0.49 | 8.95 | - | - |