| 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) | |||||
| 技术服务(元) | 20,498,405.03 | 50,723,882.97 | 14,347,421.97 | 39,680,057.61 | 8,197,734.35 |
| 考试服务(元) | 593,119.17 | 1,569,052.54 | 726,413.74 | 1,121,008.36 | 575,953.05 |
| 培训服务(元) | 1,775,926.92 | 4,052,046.50 | 1,736,843.47 | 3,706,090.01 | 1,012,223.17 |
| 商品贸易(元) | 427,699.11 | - | - | 6,469,950.21 | 3,035,145.96 |
| 商品销售(元) | - | 8,390,329.20 | - | - | - |
| 维保服务(元) | 1,238,938.06 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 18,887,034.24 | 43,850,599.16 | 15,306,393.63 | 30,079,724.62 | 10,859,478.89 |
| 考试服务(元) | 466,074.68 | 974,051.10 | 297,178.74 | 1,031,969.14 | 226,863.96 |
| 培训服务(元) | 555,719.13 | 1,573,387.44 | 596,788.65 | 1,846,731.41 | 671,954.31 |
| 商品贸易(元) | 1,022,391.60 | - | - | 5,525,309.81 | 3,042,424.09 |
| 商品销售(元) | - | 8,043,865.59 | - | - | - |
| 维保服务(元) | 1,006,462.83 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,611,370.79 | 6,873,283.81 | -958,971.66 | 9,600,332.99 | -2,661,744.54 |
| 考试服务(元) | 127,044.49 | 595,001.44 | 429,235.00 | 89,039.22 | 349,089.09 |
| 培训服务(元) | 1,220,207.79 | 2,478,659.06 | 1,140,054.82 | 1,859,358.60 | 340,268.86 |
| 商品贸易(元) | -594,692.49 | - | - | 944,640.40 | -7,278.13 |
| 商品销售(元) | - | 346,463.61 | - | - | - |
| 维保服务(元) | 232,475.23 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 7.86 | 13.55 | -6.68 | 24.19 | -32.47 |
| 考试服务(%) | 21.42 | 37.92 | 59.09 | 7.94 | 60.61 |
| 培训服务(%) | 68.71 | 61.17 | 65.64 | 50.17 | 33.62 |
| 商品贸易(%) | -139.04 | - | - | 14.60 | -0.24 |
| 商品销售(%) | - | 4.13 | - | - | - |
| 维保服务(%) | 18.76 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 83.55 | 78.36 | 85.35 | 77.84 | 63.94 |
| 考试服务(%) | 2.42 | 2.42 | 4.32 | 2.20 | 4.49 |
| 培训服务(%) | 7.24 | 6.26 | 10.33 | 7.27 | 7.90 |
| 商品贸易(%) | 1.74 | - | - | 12.69 | 23.67 |
| 商品销售(%) | - | 12.96 | - | - | - |
| 维保服务(%) | 5.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 62.06 | 66.77 | -157.13 | 76.84 | - |
| 考试服务(%) | 4.89 | 5.78 | 70.33 | 0.71 | - |
| 培训服务(%) | 47.00 | 24.08 | 186.80 | 14.88 | - |
| 商品贸易(%) | -22.90 | - | - | 7.56 | - |
| 商品销售(%) | - | 3.37 | - | - | - |
| 维保服务(%) | 8.95 | - | - | - | - |