| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供劳务(元) | 42,208,399.12 | 97,808,366.08 | 47,049,167.29 | 92,414,690.73 | 51,428,297.08 |
| 销售商品(元) | 29,965,034.62 | 105,429,047.89 | 56,896,782.08 | 107,809,971.44 | 51,095,950.55 |
| 营业成本(元) | |||||
| 提供劳务(元) | 32,498,347.64 | 59,950,203.82 | 28,556,657.66 | 55,428,414.56 | 29,240,203.25 |
| 销售商品(元) | 15,847,324.08 | 49,159,706.31 | 29,963,428.25 | 55,924,379.01 | 30,071,402.47 |
| 毛利(元) | |||||
| 提供劳务(元) | 9,710,051.48 | 37,858,162.26 | 18,492,509.63 | 36,986,276.17 | 22,188,093.83 |
| 销售商品(元) | 14,117,710.54 | 56,269,341.58 | 26,933,353.83 | 51,885,592.43 | 21,024,548.08 |
| 毛利率(%) | |||||
| 提供劳务(%) | 23.01 | 38.71 | 39.30 | 40.02 | 43.14 |
| 销售商品(%) | 47.11 | 53.37 | 47.34 | 48.13 | 41.15 |
| 收入构成(%) | |||||
| 提供劳务(%) | 58.48 | 48.13 | 45.26 | 46.16 | 50.16 |
| 销售商品(%) | 41.52 | 51.87 | 54.74 | 53.84 | 49.84 |
| 毛利构成(%) | |||||
| 提供劳务(%) | 40.75 | 40.22 | 40.71 | 41.62 | 51.35 |
| 销售商品(%) | 59.25 | 59.78 | 59.29 | 58.38 | 48.65 |