| 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) | |||||
| BPO服务外包收入(元) | 12,896,058.80 | 30,538,900.55 | 16,090,125.15 | 34,395,068.37 | 15,982,788.43 |
| LED灯销售(元) | 6,146,067.50 | 11,194,314.85 | 6,779,648.26 | 10,889,849.85 | 5,146,230.15 |
| 办公设备(元) | 592,588.75 | 1,516,469.90 | 1,009,010.34 | 1,035,990.03 | 419,199.68 |
| 维护服务收入(元) | 69,841.44 | 143,182.92 | 97,724.62 | 445,097.30 | 271,211.28 |
| PVC制冷却磁性隔热膜销售(元) | 1,591,489.00 | 1,352,001.89 | - | - | - |
| 营业成本(元) | |||||
| BPO服务外包收入(元) | 8,795,783.59 | 18,827,352.25 | 9,388,640.47 | 22,065,454.76 | 10,736,407.72 |
| LED灯销售(元) | 3,171,530.87 | 6,221,277.52 | 3,690,142.09 | 5,624,611.34 | 2,777,137.97 |
| 办公设备(元) | 395,904.02 | 1,189,077.99 | 798,202.63 | 630,963.91 | 233,046.72 |
| 维护服务收入(元) | 52,338.78 | 104,677.56 | 110,724.00 | 283,774.70 | 134,872.43 |
| PVC制冷却磁性隔热膜销售(元) | 460,981.66 | 450,854.56 | - | - | - |
| 毛利(元) | |||||
| BPO服务外包收入(元) | 4,100,275.21 | 11,711,548.30 | 6,701,484.68 | 12,329,613.61 | 5,246,380.71 |
| LED灯销售(元) | 2,974,536.63 | 4,973,037.33 | 3,089,506.17 | 5,265,238.51 | 2,369,092.18 |
| 办公设备(元) | 196,684.73 | 327,391.91 | 210,807.71 | 405,026.12 | 186,152.96 |
| 维护服务收入(元) | 17,502.66 | 38,505.36 | -12,999.38 | 161,322.60 | 136,338.85 |
| PVC制冷却磁性隔热膜销售(元) | 1,130,507.34 | 901,147.33 | - | - | - |
| 毛利率(%) | |||||
| BPO服务外包收入(%) | 31.79 | 38.35 | 41.65 | 35.85 | 32.83 |
| LED灯销售(%) | 48.40 | 44.42 | 45.57 | 48.35 | 46.04 |
| 办公设备(%) | 33.19 | 21.59 | 20.89 | 39.10 | 44.41 |
| 维护服务收入(%) | 25.06 | 26.89 | -13.30 | 36.24 | 50.27 |
| PVC制冷却磁性隔热膜销售(%) | 71.03 | 66.65 | - | - | - |
| 收入构成(%) | |||||
| BPO服务外包收入(%) | 60.56 | 68.25 | 67.11 | 73.55 | 73.25 |
| LED灯销售(%) | 28.86 | 25.02 | 28.28 | 23.29 | 23.59 |
| 办公设备(%) | 2.78 | 3.39 | 4.21 | 2.22 | 1.92 |
| 维护服务收入(%) | 0.33 | 0.32 | 0.41 | 0.95 | 1.24 |
| PVC制冷却磁性隔热膜销售(%) | 7.47 | 3.02 | - | - | - |
| 毛利构成(%) | |||||
| BPO服务外包收入(%) | 48.70 | 65.24 | 67.09 | 67.89 | 66.09 |
| LED灯销售(%) | 35.33 | 27.70 | 30.93 | 28.99 | 29.85 |
| 办公设备(%) | 2.34 | 1.82 | 2.11 | 2.23 | 2.35 |
| 维护服务收入(%) | 0.21 | 0.21 | -0.13 | 0.89 | 1.72 |
| PVC制冷却磁性隔热膜销售(%) | 13.43 | 5.02 | - | - | - |