| 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) | |||||
| 提供劳务(元) | 11,798,908.32 | 19,017,459.34 | 8,732,060.88 | 28,468,011.03 | 13,868,584.63 |
| 销售商品(元) | 50,582,384.83 | 125,448,699.65 | 48,477,216.86 | 147,272,296.55 | 54,078,773.57 |
| 营业成本(元) | |||||
| 提供劳务(元) | 4,099,953.65 | 14,184,346.67 | 5,694,764.76 | 15,789,625.97 | 8,456,118.64 |
| 销售商品(元) | 29,814,169.82 | 75,606,005.81 | 28,030,087.15 | 95,397,619.48 | 36,384,026.82 |
| 毛利(元) | |||||
| 提供劳务(元) | 7,698,954.67 | 4,833,112.67 | 3,037,296.12 | 12,678,385.06 | 5,412,465.99 |
| 销售商品(元) | 20,768,215.01 | 49,842,693.84 | 20,447,129.71 | 51,874,677.07 | 17,694,746.75 |
| 毛利率(%) | |||||
| 提供劳务(%) | 65.25 | 25.41 | 34.78 | 44.54 | 39.03 |
| 销售商品(%) | 41.06 | 39.73 | 42.18 | 35.22 | 32.72 |
| 收入构成(%) | |||||
| 提供劳务(%) | 18.91 | 13.16 | 15.26 | 16.20 | 20.41 |
| 销售商品(%) | 81.09 | 86.84 | 84.74 | 83.80 | 79.59 |
| 毛利构成(%) | |||||
| 提供劳务(%) | 27.05 | 8.84 | 12.93 | 19.64 | 23.42 |
| 销售商品(%) | 72.95 | 91.16 | 87.07 | 80.36 | 76.58 |