| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 提供劳务(元) | 2,025,209.00 | 1,044,733.92 | 1,657,281.05 | 1,310,825.01 |
| 销售商品(元) | 7,220,867.00 | 3,535,250.15 | 7,386,221.39 | 3,088,999.34 |
| 工程项目(元) | 14,343,833.60 | 6,114,472.34 | 11,187,910.06 | - |
| 营业成本(元) | ||||
| 提供劳务(元) | 1,292,471.48 | 759,195.51 | 1,126,170.71 | 1,283,233.98 |
| 销售商品(元) | 5,135,916.10 | 2,749,955.69 | 2,050,557.20 | 1,724,946.18 |
| 工程项目(元) | 9,975,935.74 | 3,908,433.14 | 9,626,258.34 | - |
| 毛利(元) | ||||
| 提供劳务(元) | 732,737.52 | 285,538.41 | 531,110.34 | 27,591.03 |
| 销售商品(元) | 2,084,950.90 | 785,294.46 | 5,335,664.19 | 1,364,053.16 |
| 工程项目(元) | 4,367,897.86 | 2,206,039.20 | 1,561,651.72 | - |
| 毛利率(%) | ||||
| 提供劳务(%) | 36.18 | 27.33 | 32.05 | 2.10 |
| 销售商品(%) | 28.87 | 22.21 | 72.24 | 44.16 |
| 工程项目(%) | 30.45 | 36.08 | 13.96 | - |
| 收入构成(%) | ||||
| 提供劳务(%) | 8.59 | 9.77 | 8.19 | 29.79 |
| 销售商品(%) | 30.61 | 33.06 | 36.51 | 70.21 |
| 工程项目(%) | 60.80 | 57.17 | 55.30 | - |
| 毛利构成(%) | ||||
| 提供劳务(%) | 10.20 | 8.71 | 7.15 | 1.98 |
| 销售商品(%) | 29.02 | 23.96 | 71.83 | 98.02 |
| 工程项目(%) | 60.79 | 67.32 | 21.02 | - |