| 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) | |||||
| BPO服务外包收入(元) | 16,090,125.15 | 34,395,068.37 | 15,982,788.43 | 34,541,973.56 | 17,283,075.30 |
| LED灯销售(元) | 6,779,648.26 | 10,889,849.85 | 5,146,230.15 | 9,431,785.87 | 4,191,735.10 |
| 办公设备(元) | 1,009,010.34 | 1,035,990.03 | 419,199.68 | 4,258,384.60 | 2,509,299.31 |
| 维护服务收入(元) | 97,724.62 | 445,097.30 | 271,211.28 | 884,168.48 | 525,501.26 |
| 营业成本(元) | |||||
| BPO服务外包收入(元) | 9,388,640.47 | 22,065,454.76 | 10,736,407.72 | 20,613,672.10 | 10,215,004.88 |
| LED灯销售(元) | 3,690,142.09 | 5,624,611.34 | 2,777,137.97 | 4,742,732.69 | 2,157,476.31 |
| 办公设备(元) | 798,202.63 | 630,963.91 | 233,046.72 | 2,886,945.33 | 1,663,938.35 |
| 维护服务收入(元) | 110,724.00 | 283,774.70 | 134,872.43 | 289,924.92 | 122,947.79 |
| 毛利(元) | |||||
| BPO服务外包收入(元) | 6,701,484.68 | 12,329,613.61 | 5,246,380.71 | 13,928,301.46 | 7,068,070.42 |
| LED灯销售(元) | 3,089,506.17 | 5,265,238.51 | 2,369,092.18 | 4,689,053.18 | 2,034,258.79 |
| 办公设备(元) | 210,807.71 | 405,026.12 | 186,152.96 | 1,371,439.27 | 845,360.96 |
| 维护服务收入(元) | -12,999.38 | 161,322.60 | 136,338.85 | 594,243.56 | 402,553.47 |
| 毛利率(%) | |||||
| BPO服务外包收入(%) | 41.65 | 35.85 | 32.83 | 40.32 | 40.90 |
| LED灯销售(%) | 45.57 | 48.35 | 46.04 | 49.72 | 48.53 |
| 办公设备(%) | 20.89 | 39.10 | 44.41 | 32.21 | 33.69 |
| 维护服务收入(%) | -13.30 | 36.24 | 50.27 | 67.21 | 76.60 |
| 收入构成(%) | |||||
| BPO服务外包收入(%) | 67.11 | 73.55 | 73.25 | 70.33 | 70.52 |
| LED灯销售(%) | 28.28 | 23.29 | 23.59 | 19.20 | 17.10 |
| 办公设备(%) | 4.21 | 2.22 | 1.92 | 8.67 | 10.24 |
| 维护服务收入(%) | 0.41 | 0.95 | 1.24 | 1.80 | 2.14 |
| 毛利构成(%) | |||||
| BPO服务外包收入(%) | 67.09 | 67.89 | 66.09 | 67.67 | 68.29 |
| LED灯销售(%) | 30.93 | 28.99 | 29.85 | 22.78 | 19.65 |
| 办公设备(%) | 2.11 | 2.23 | 2.35 | 6.66 | 8.17 |
| 维护服务收入(%) | -0.13 | 0.89 | 1.72 | 2.89 | 3.89 |