| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 劳务业务(元) | - | 60,543,321.29 | 79,655,713.49 |
| 销售业务(元) | - | 17,229,369.34 | 8,267,424.10 |
| 劳务业务小计(元) | 10,768,829.87 | - | - |
| 销售业务小计(元) | 77,522.12 | - | - |
| 营业成本(元) | |||
| 劳务业务(元) | - | 45,347,108.23 | 56,173,960.18 |
| 销售业务(元) | - | 7,385,505.35 | 5,188,515.39 |
| 劳务业务小计(元) | 7,924,129.86 | - | - |
| 销售业务小计(元) | 13,327.43 | - | - |
| 毛利(元) | |||
| 劳务业务(元) | - | 15,196,213.06 | 23,481,753.31 |
| 销售业务(元) | - | 9,843,863.99 | 3,078,908.71 |
| 劳务业务小计(元) | 2,844,700.01 | - | - |
| 销售业务小计(元) | 64,194.69 | - | - |
| 毛利率(%) | |||
| 劳务业务(%) | - | 25.10 | 29.48 |
| 销售业务(%) | - | 57.13 | 37.24 |
| 劳务业务小计(%) | 26.42 | - | - |
| 销售业务小计(%) | 82.81 | - | - |
| 收入构成(%) | |||
| 劳务业务(%) | - | 77.85 | 90.60 |
| 销售业务(%) | - | 22.15 | 9.40 |
| 劳务业务小计(%) | 99.29 | - | - |
| 销售业务小计(%) | 0.71 | - | - |
| 毛利构成(%) | |||
| 劳务业务(%) | - | 60.69 | 88.41 |
| 销售业务(%) | - | 39.31 | 11.59 |
| 劳务业务小计(%) | 97.79 | - | - |
| 销售业务小计(%) | 2.21 | - | - |