| 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) | 650,390,344.46 | 1,169,849,662.10 | 536,811,742.92 | 1,009,567,474.05 | 431,488,262.67 |
| 销售商品(元) | 6,742,616.83 | 68,914,446.14 | 11,992,074.54 | 72,932,363.67 | 3,052,097.42 |
| 营业成本(元) | |||||
| 提供劳务(元) | 633,701,723.78 | 1,145,616,933.50 | 523,187,504.12 | 1,000,897,045.39 | 412,397,694.13 |
| 销售商品(元) | 834,745.35 | 17,333,893.12 | 7,213,706.04 | 32,587,164.46 | 1,714,433.52 |
| 毛利(元) | |||||
| 提供劳务(元) | 16,688,620.68 | 24,232,728.60 | 13,624,238.80 | 8,670,428.66 | 19,090,568.54 |
| 销售商品(元) | 5,907,871.48 | 51,580,553.02 | 4,778,368.50 | 40,345,199.21 | 1,337,663.90 |
| 毛利率(%) | |||||
| 提供劳务(%) | 2.57 | 2.07 | 2.54 | 0.86 | 4.42 |
| 销售商品(%) | 87.62 | 74.85 | 39.85 | 55.32 | 43.83 |
| 收入构成(%) | |||||
| 提供劳务(%) | 98.97 | 94.44 | 97.81 | 93.26 | 99.30 |
| 销售商品(%) | 1.03 | 5.56 | 2.19 | 6.74 | 0.70 |
| 毛利构成(%) | |||||
| 提供劳务(%) | 73.85 | 31.96 | 74.03 | 17.69 | 93.45 |
| 销售商品(%) | 26.15 | 68.04 | 25.97 | 82.31 | 6.55 |