| 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) | 1,238,482,678.63 | 650,390,344.46 | 1,169,849,662.10 | 536,811,742.92 |
| 销售商品(元) | 57,038,807.36 | 6,742,616.83 | 68,914,446.14 | 11,992,074.54 |
| 营业成本(元) | ||||
| 提供劳务(元) | 1,202,513,327.18 | 633,701,723.78 | 1,145,616,933.50 | 523,187,504.12 |
| 销售商品(元) | 17,054,001.72 | 834,745.35 | 17,333,893.12 | 7,213,706.04 |
| 毛利(元) | ||||
| 提供劳务(元) | 35,969,351.45 | 16,688,620.68 | 24,232,728.60 | 13,624,238.80 |
| 销售商品(元) | 39,984,805.64 | 5,907,871.48 | 51,580,553.02 | 4,778,368.50 |
| 毛利率(%) | ||||
| 提供劳务(%) | 2.90 | 2.57 | 2.07 | 2.54 |
| 销售商品(%) | 70.10 | 87.62 | 74.85 | 39.85 |
| 收入构成(%) | ||||
| 提供劳务(%) | 95.60 | 98.97 | 94.44 | 97.81 |
| 销售商品(%) | 4.40 | 1.03 | 5.56 | 2.19 |
| 毛利构成(%) | ||||
| 提供劳务(%) | 47.36 | 73.85 | 31.96 | 74.03 |
| 销售商品(%) | 52.64 | 26.15 | 68.04 | 25.97 |