| 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) | |||||
| 服务费(元) | - | 40,014,592.55 | - | 34,978,742.96 | 18,995,452.12 |
| 销售商品(元) | - | 309,969,075.96 | - | 314,117,071.41 | 167,918,246.70 |
| 租机收入(元) | - | 43,216,430.90 | - | 16,819,882.97 | 2,965,471.71 |
| 代理运营商业务(元) | 34,385,676.18 | - | 18,959,542.73 | - | - |
| 分销业务(元) | 214,363,964.57 | - | 82,278,648.50 | - | - |
| 租机业务(元) | 13,232,348.96 | - | 23,717,986.73 | - | - |
| 租机代运营业务(元) | - | 16,155,859.08 | - | - | - |
| 营业成本(元) | |||||
| 服务费(元) | - | 32,982,320.73 | - | 27,433,940.86 | 4,994,722.03 |
| 销售商品(元) | - | 304,043,987.48 | - | 304,869,701.31 | 164,369,506.15 |
| 租机收入(元) | - | 27,888,928.70 | - | 11,442,424.73 | 2,080,303.43 |
| 代理运营商业务(元) | 25,098,536.77 | - | 15,804,716.98 | - | - |
| 分销业务(元) | 203,566,620.83 | - | 81,363,290.73 | - | - |
| 租机业务(元) | 8,333,190.48 | - | 15,752,469.97 | - | - |
| 租机代运营业务(元) | - | 5,264,150.93 | - | - | - |
| 毛利(元) | |||||
| 服务费(元) | - | 7,032,271.82 | - | 7,544,802.10 | 14,000,730.09 |
| 销售商品(元) | - | 5,925,088.48 | - | 9,247,370.10 | 3,548,740.55 |
| 租机收入(元) | - | 15,327,502.20 | - | 5,377,458.24 | 885,168.28 |
| 代理运营商业务(元) | 9,287,139.41 | - | 3,154,825.75 | - | - |
| 分销业务(元) | 10,797,343.74 | - | 915,357.77 | - | - |
| 租机业务(元) | 4,899,158.48 | - | 7,965,516.76 | - | - |
| 租机代运营业务(元) | - | 10,891,708.15 | - | - | - |
| 毛利率(%) | |||||
| 服务费(%) | - | 17.57 | - | 21.57 | 73.71 |
| 销售商品(%) | - | 1.91 | - | 2.94 | 2.11 |
| 租机收入(%) | - | 35.47 | - | 31.97 | 29.85 |
| 代理运营商业务(%) | 27.01 | - | 16.64 | - | - |
| 分销业务(%) | 5.04 | - | 1.11 | - | - |
| 租机业务(%) | 37.02 | - | 33.58 | - | - |
| 租机代运营业务(%) | - | 67.42 | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | - | 9.78 | - | 9.56 | 10.00 |
| 销售商品(%) | - | 75.72 | - | 85.84 | 88.43 |
| 租机收入(%) | - | 10.56 | - | 4.60 | 1.56 |
| 代理运营商业务(%) | 13.13 | - | 15.17 | - | - |
| 分销业务(%) | 81.82 | - | 65.85 | - | - |
| 租机业务(%) | 5.05 | - | 18.98 | - | - |
| 租机代运营业务(%) | - | 3.95 | - | - | - |
| 毛利构成(%) | |||||
| 服务费(%) | - | 17.95 | - | 34.03 | 75.95 |
| 销售商品(%) | - | 15.12 | - | 41.71 | 19.25 |
| 租机收入(%) | - | 39.12 | - | 24.26 | 4.80 |
| 代理运营商业务(%) | 37.17 | - | 26.21 | - | - |
| 分销业务(%) | 43.22 | - | 7.61 | - | - |
| 租机业务(%) | 19.61 | - | 66.18 | - | - |
| 租机代运营业务(%) | - | 27.80 | - | - | - |