| 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) | |||||
| 服务(元) | 11,368,769.51 | 22,351,033.48 | 10,202,520.95 | - | 14,835,808.04 |
| 货物(元) | 60,186,044.02 | 133,434,534.34 | 45,835,391.80 | - | 83,960,843.04 |
| 提供服务(元) | - | - | - | 35,616,283.20 | - |
| 销售货物(元) | - | - | - | 132,245,240.89 | - |
| 营业成本(元) | |||||
| 服务(元) | 6,724,762.81 | 17,789,642.09 | 6,650,374.60 | - | - |
| 货物(元) | 41,057,796.08 | 94,104,361.56 | 34,605,735.62 | - | - |
| 提供服务(元) | - | - | - | 22,167,866.88 | - |
| 销售货物(元) | - | - | - | 97,373,506.67 | - |
| 毛利(元) | |||||
| 服务(元) | 4,644,006.70 | 4,561,391.39 | 3,552,146.35 | - | - |
| 货物(元) | 19,128,247.94 | 39,330,172.78 | 11,229,656.18 | - | - |
| 提供服务(元) | - | - | - | 13,448,416.32 | - |
| 销售货物(元) | - | - | - | 34,871,734.22 | - |
| 毛利率(%) | |||||
| 服务(%) | 40.85 | 20.41 | 34.82 | - | - |
| 货物(%) | 31.78 | 29.48 | 24.50 | - | - |
| 提供服务(%) | - | - | - | 37.76 | - |
| 销售货物(%) | - | - | - | 26.37 | - |
| 收入构成(%) | |||||
| 服务(%) | 15.89 | 14.35 | 18.21 | - | 15.02 |
| 货物(%) | 84.11 | 85.65 | 81.79 | - | 84.98 |
| 提供服务(%) | - | - | - | 21.22 | - |
| 销售货物(%) | - | - | - | 78.78 | - |
| 毛利构成(%) | |||||
| 服务(%) | 19.54 | 10.39 | 24.03 | - | - |
| 货物(%) | 80.46 | 89.61 | 75.97 | - | - |
| 提供服务(%) | - | - | - | 27.83 | - |
| 销售货物(%) | - | - | - | 72.17 | - |