| 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) | |||||
| 销售商品收入(元) | 141,623,961.83 | 236,677,020.90 | 112,633,166.16 | 247,086,108.10 | 117,627,190.38 |
| 咨询服务收入(元) | 47,496.50 | 1,262,612.75 | 49,526.59 | 3,397,678.24 | 2,925,139.09 |
| 营业成本(元) | |||||
| 销售商品收入(元) | 109,574,998.44 | 197,538,107.83 | 94,784,538.21 | 214,491,468.01 | 110,067,998.47 |
| 咨询服务收入(元) | - | - | - | 754,454.07 | 537,570.81 |
| 毛利(元) | |||||
| 销售商品收入(元) | 32,048,963.39 | 39,138,913.07 | 17,848,627.95 | 32,594,640.09 | 7,559,191.91 |
| 咨询服务收入(元) | 47,496.50 | 1,262,612.75 | 49,526.59 | 2,643,224.17 | 2,387,568.28 |
| 毛利率(%) | |||||
| 销售商品收入(%) | 22.63 | 16.54 | 15.85 | 13.19 | 6.43 |
| 咨询服务收入(%) | - | - | - | 77.80 | 81.62 |
| 收入构成(%) | |||||
| 销售商品收入(%) | 99.97 | 99.47 | 99.96 | 98.64 | 97.57 |
| 咨询服务收入(%) | 0.03 | 0.53 | 0.04 | 1.36 | 2.43 |
| 毛利构成(%) | |||||
| 销售商品收入(%) | 99.85 | 96.87 | 99.72 | 92.50 | 76.00 |
| 咨询服务收入(%) | 0.15 | 3.13 | 0.28 | 7.50 | 24.00 |