| 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) | |||||
| 服务咨询(元) | 469,986.28 | 28,200,946.45 | 210,377.36 | 11,592,472.87 | 4,762,331.15 |
| 解决方案(元) | 36,268,249.76 | 117,452,293.17 | 34,533,653.70 | 108,715,795.33 | 26,565,707.31 |
| 商品销售(元) | 2,948,908.73 | 9,931,380.27 | 3,606,451.93 | 2,584,819.32 | 2,335,598.99 |
| 营业成本(元) | |||||
| 服务咨询(元) | 295,797.69 | 21,917,361.25 | 43,159.38 | 6,480,374.86 | 1,091,382.20 |
| 解决方案(元) | 28,240,586.09 | 90,898,182.57 | 23,960,987.27 | 90,464,397.55 | 22,562,667.50 |
| 商品销售(元) | 2,580,276.32 | 7,408,878.04 | 3,114,058.09 | 2,328,388.80 | 1,888,885.54 |
| 毛利(元) | |||||
| 服务咨询(元) | 174,188.59 | 6,283,585.20 | 167,217.98 | 5,112,098.01 | 3,670,948.95 |
| 解决方案(元) | 8,027,663.67 | 26,554,110.60 | 10,572,666.43 | 18,251,397.78 | 4,003,039.81 |
| 商品销售(元) | 368,632.41 | 2,522,502.23 | 492,393.84 | 256,430.52 | 446,713.45 |
| 毛利率(%) | |||||
| 服务咨询(%) | 37.06 | 22.28 | 79.48 | 44.10 | 77.08 |
| 解决方案(%) | 22.13 | 22.61 | 30.62 | 16.79 | 15.07 |
| 商品销售(%) | 12.50 | 25.40 | 13.65 | 9.92 | 19.13 |
| 收入构成(%) | |||||
| 服务咨询(%) | 1.18 | 18.13 | 0.55 | 9.43 | 14.15 |
| 解决方案(%) | 91.39 | 75.49 | 90.05 | 88.46 | 78.92 |
| 商品销售(%) | 7.43 | 6.38 | 9.40 | 2.10 | 6.94 |
| 毛利构成(%) | |||||
| 服务咨询(%) | 2.03 | 17.77 | 1.49 | 21.64 | 45.20 |
| 解决方案(%) | 93.67 | 75.10 | 94.13 | 77.27 | 49.29 |
| 商品销售(%) | 4.30 | 7.13 | 4.38 | 1.09 | 5.50 |