| 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) | |||||
| 服务咨询(元) | 210,377.36 | 11,592,472.87 | 4,762,331.15 | 21,338,123.41 | 4,528,301.89 |
| 解决方案(元) | 34,533,653.70 | 108,715,795.33 | 26,565,707.31 | 118,302,082.92 | 26,420,717.12 |
| 商品销售(元) | 3,606,451.93 | 2,584,819.32 | 2,335,598.99 | 4,070,873.14 | 2,370,093.59 |
| 租赁收入(元) | - | - | - | 106,194.69 | - |
| 营业成本(元) | |||||
| 服务咨询(元) | 43,159.38 | 6,480,374.86 | 1,091,382.20 | 10,220,367.63 | 915,094.40 |
| 解决方案(元) | 23,960,987.27 | 90,464,397.55 | 22,562,667.50 | 83,486,080.15 | 22,392,699.70 |
| 商品销售(元) | 3,114,058.09 | 2,328,388.80 | 1,888,885.54 | 2,895,551.35 | 1,796,972.35 |
| 租赁收入(元) | - | - | - | 299,145.36 | - |
| 毛利(元) | |||||
| 服务咨询(元) | 167,217.98 | 5,112,098.01 | 3,670,948.95 | 11,117,755.78 | 3,613,207.49 |
| 解决方案(元) | 10,572,666.43 | 18,251,397.78 | 4,003,039.81 | 34,816,002.77 | 4,028,017.42 |
| 商品销售(元) | 492,393.84 | 256,430.52 | 446,713.45 | 1,175,321.79 | 573,121.24 |
| 租赁收入(元) | - | - | - | -192,950.67 | - |
| 毛利率(%) | |||||
| 服务咨询(%) | 79.48 | 44.10 | 77.08 | 52.10 | 79.79 |
| 解决方案(%) | 30.62 | 16.79 | 15.07 | 29.43 | 15.25 |
| 商品销售(%) | 13.65 | 9.92 | 19.13 | 28.87 | 24.18 |
| 租赁收入(%) | - | - | - | -181.70 | - |
| 收入构成(%) | |||||
| 服务咨询(%) | 0.55 | 9.43 | 14.15 | 14.84 | 13.59 |
| 解决方案(%) | 90.05 | 88.46 | 78.92 | 82.26 | 79.30 |
| 商品销售(%) | 9.40 | 2.10 | 6.94 | 2.83 | 7.11 |
| 租赁收入(%) | - | - | - | 0.07 | - |
| 毛利构成(%) | |||||
| 服务咨询(%) | 1.49 | 21.64 | 45.20 | 23.70 | 43.99 |
| 解决方案(%) | 94.13 | 77.27 | 49.29 | 74.21 | 49.04 |
| 商品销售(%) | 4.38 | 1.09 | 5.50 | 2.51 | 6.98 |
| 租赁收入(%) | - | - | - | -0.41 | - |