| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 提供劳务(元) | 27,711,624.11 | 11,798,908.32 | 19,017,459.34 | 8,732,060.88 |
| 销售商品(元) | 124,351,693.26 | 50,582,384.83 | 125,448,699.65 | 48,477,216.86 |
| 营业成本(元) | ||||
| 提供劳务(元) | 13,633,322.13 | 4,099,953.65 | 14,184,346.67 | 5,694,764.76 |
| 销售商品(元) | 72,877,030.73 | 29,814,169.82 | 75,606,005.81 | 28,030,087.15 |
| 毛利(元) | ||||
| 提供劳务(元) | 14,078,301.98 | 7,698,954.67 | 4,833,112.67 | 3,037,296.12 |
| 销售商品(元) | 51,474,662.53 | 20,768,215.01 | 49,842,693.84 | 20,447,129.71 |
| 毛利率(%) | ||||
| 提供劳务(%) | 50.80 | 65.25 | 25.41 | 34.78 |
| 销售商品(%) | 41.39 | 41.06 | 39.73 | 42.18 |
| 收入构成(%) | ||||
| 提供劳务(%) | 18.22 | 18.91 | 13.16 | 15.26 |
| 销售商品(%) | 81.78 | 81.09 | 86.84 | 84.74 |
| 毛利构成(%) | ||||
| 提供劳务(%) | 21.48 | 27.05 | 8.84 | 12.93 |
| 销售商品(%) | 78.52 | 72.95 | 91.16 | 87.07 |