| 2024年中报 | 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) | 47,049,167.29 | 92,414,690.73 | 51,428,297.08 | 217,706,482.22 | 70,362,165.07 |
| 销售商品(元) | 56,896,782.08 | 107,809,971.44 | 51,095,950.55 | 236,460,724.72 | 136,060,798.63 |
| 营业成本(元) | |||||
| 提供劳务(元) | 28,556,657.66 | 55,428,414.56 | 29,240,203.25 | 126,474,247.93 | 42,830,981.27 |
| 销售商品(元) | 29,963,428.25 | 55,924,379.01 | 30,071,402.47 | 143,174,928.09 | 82,305,825.22 |
| 毛利(元) | |||||
| 提供劳务(元) | 18,492,509.63 | 36,986,276.17 | 22,188,093.83 | 91,232,234.29 | 27,531,183.80 |
| 销售商品(元) | 26,933,353.83 | 51,885,592.43 | 21,024,548.08 | 93,285,796.63 | 53,754,973.41 |
| 毛利率(%) | |||||
| 提供劳务(%) | 39.30 | 40.02 | 43.14 | 41.91 | 39.13 |
| 销售商品(%) | 47.34 | 48.13 | 41.15 | 39.45 | 39.51 |
| 收入构成(%) | |||||
| 提供劳务(%) | 45.26 | 46.16 | 50.16 | 47.94 | 34.09 |
| 销售商品(%) | 54.74 | 53.84 | 49.84 | 52.06 | 65.91 |
| 毛利构成(%) | |||||
| 提供劳务(%) | 40.71 | 41.62 | 51.35 | 49.44 | 33.87 |
| 销售商品(%) | 59.29 | 58.38 | 48.65 | 50.56 | 66.13 |