| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 提供劳务(元) | 84,159,920.83 | 42,208,399.12 | 97,808,366.08 | 47,049,167.29 |
| 销售商品(元) | 60,073,363.27 | 29,965,034.62 | 105,429,047.89 | 56,896,782.08 |
| 营业成本(元) | ||||
| 提供劳务(元) | 66,853,183.40 | 32,498,347.64 | 59,950,203.82 | 28,556,657.66 |
| 销售商品(元) | 33,109,299.04 | 15,847,324.08 | 49,159,706.31 | 29,963,428.25 |
| 毛利(元) | ||||
| 提供劳务(元) | 17,306,737.43 | 9,710,051.48 | 37,858,162.26 | 18,492,509.63 |
| 销售商品(元) | 26,964,064.23 | 14,117,710.54 | 56,269,341.58 | 26,933,353.83 |
| 毛利率(%) | ||||
| 提供劳务(%) | 20.56 | 23.01 | 38.71 | 39.30 |
| 销售商品(%) | 44.89 | 47.11 | 53.37 | 47.34 |
| 收入构成(%) | ||||
| 提供劳务(%) | 58.35 | 58.48 | 48.13 | 45.26 |
| 销售商品(%) | 41.65 | 41.52 | 51.87 | 54.74 |
| 毛利构成(%) | ||||
| 提供劳务(%) | 39.09 | 40.75 | 40.22 | 40.71 |
| 销售商品(%) | 60.91 | 59.25 | 59.78 | 59.29 |