| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| AGV(元) | - | - | 268,849.56 |
| 培训(元) | 578,152.77 | 1,004,260.20 | 365,075.62 |
| 咨询(元) | 6,396,384.53 | 6,672,217.37 | 7,249,393.45 |
| AGV项目(元) | 3,055,382.40 | 2,873,486.86 | - |
| 营业成本(元) | |||
| AGV(元) | - | - | 177,169.24 |
| 培训(元) | 468,230.60 | 681,932.58 | 344,150.27 |
| 咨询(元) | 4,596,239.62 | 4,384,524.49 | 4,881,427.76 |
| AGV项目(元) | 2,605,544.72 | 2,616,650.97 | - |
| 毛利(元) | |||
| AGV(元) | - | - | 91,680.32 |
| 培训(元) | 109,922.17 | 322,327.62 | 20,925.35 |
| 咨询(元) | 1,800,144.91 | 2,287,692.88 | 2,367,965.69 |
| AGV项目(元) | 449,837.68 | 256,835.89 | - |
| 毛利率(%) | |||
| AGV(%) | - | - | 34.10 |
| 培训(%) | 19.01 | 32.10 | 5.73 |
| 咨询(%) | 28.14 | 34.29 | 32.66 |
| AGV项目(%) | 14.72 | 8.94 | - |
| 收入构成(%) | |||
| AGV(%) | - | - | 3.41 |
| 培训(%) | 5.76 | 9.52 | 4.63 |
| 咨询(%) | 63.77 | 63.24 | 91.96 |
| AGV项目(%) | 30.46 | 27.24 | - |
| 毛利构成(%) | |||
| AGV(%) | - | - | 3.70 |
| 培训(%) | 4.66 | 11.24 | 0.84 |
| 咨询(%) | 76.28 | 79.80 | 95.46 |
| AGV项目(%) | 19.06 | 8.96 | - |