| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 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) | 30,436,024.57 | 35,670,457.59 | 13,232,348.96 | - | 23,717,986.73 |
| 服务费(元) | 57,786,438.67 | 85,120,913.83 | - | 40,014,592.55 | - |
| 销售商品(元) | 330,509,668.15 | 505,881,079.47 | - | 309,969,075.96 | - |
| 租机代运营业务(元) | - | - | - | 16,155,859.08 | - |
| 租机收入(元) | - | - | - | 43,216,430.90 | - |
| 营业成本(元) | |||||
| 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) | 21,328,925.98 | 27,097,841.04 | 8,333,190.48 | - | 15,752,469.97 |
| 服务费(元) | 29,363,829.44 | 60,848,223.28 | - | 32,982,320.73 | - |
| 销售商品(元) | 323,257,524.73 | 490,103,626.50 | - | 304,043,987.48 | - |
| 租机代运营业务(元) | - | - | - | 5,264,150.93 | - |
| 租机收入(元) | - | - | - | 27,888,928.70 | - |
| 毛利(元) | |||||
| 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) | 9,107,098.59 | 8,572,616.55 | 4,899,158.48 | - | 7,965,516.76 |
| 服务费(元) | 28,422,609.23 | 24,272,690.55 | - | 7,032,271.82 | - |
| 销售商品(元) | 7,252,143.42 | 15,777,452.97 | - | 5,925,088.48 | - |
| 租机代运营业务(元) | - | - | - | 10,891,708.15 | - |
| 租机收入(元) | - | - | - | 15,327,502.20 | - |
| 毛利率(%) | |||||
| 代理运营商业务(%) | - | - | 27.01 | - | 16.64 |
| 分销业务(%) | - | - | 5.04 | - | 1.11 |
| 租机业务(%) | 29.92 | 24.03 | 37.02 | - | 33.58 |
| 服务费(%) | 49.19 | 28.52 | - | 17.57 | - |
| 销售商品(%) | 2.19 | 3.12 | - | 1.91 | - |
| 租机代运营业务(%) | - | - | - | 67.42 | - |
| 租机收入(%) | - | - | - | 35.47 | - |
| 收入构成(%) | |||||
| 代理运营商业务(%) | - | - | 13.13 | - | 15.17 |
| 分销业务(%) | - | - | 81.82 | - | 65.85 |
| 租机业务(%) | 7.27 | 5.69 | 5.05 | - | 18.98 |
| 服务费(%) | 13.80 | 13.58 | - | 9.78 | - |
| 销售商品(%) | 78.93 | 80.72 | - | 75.72 | - |
| 租机代运营业务(%) | - | - | - | 3.95 | - |
| 租机收入(%) | - | - | - | 10.56 | - |
| 毛利构成(%) | |||||
| 代理运营商业务(%) | - | - | 37.17 | - | 26.21 |
| 分销业务(%) | - | - | 43.22 | - | 7.61 |
| 租机业务(%) | 20.34 | 17.63 | 19.61 | - | 66.18 |
| 服务费(%) | 63.47 | 49.92 | - | 17.95 | - |
| 销售商品(%) | 16.19 | 32.45 | - | 15.12 | - |
| 租机代运营业务(%) | - | - | - | 27.80 | - |
| 租机收入(%) | - | - | - | 39.12 | - |