| 2025年中报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 销售货物(元) | 30,269,566.00 | 22,937,796.22 | 42,728,054.85 |
| 咨询服务(元) | 59,782.51 | 77,473.55 | 81,226.57 |
| 营业成本(元) | |||
| 销售货物(元) | 26,189,786.62 | 19,628,544.10 | - |
| 咨询服务(元) | - | - | - |
| 毛利(元) | |||
| 销售货物(元) | 4,079,779.38 | 3,309,252.12 | - |
| 咨询服务(元) | 59,782.51 | 77,473.55 | - |
| 毛利率(%) | |||
| 销售货物(%) | 13.48 | 14.43 | - |
| 咨询服务(%) | - | - | - |
| 收入构成(%) | |||
| 销售货物(%) | 99.80 | 99.66 | 99.81 |
| 咨询服务(%) | 0.20 | 0.34 | 0.19 |
| 毛利构成(%) | |||
| 销售货物(%) | 98.56 | 97.71 | - |
| 咨询服务(%) | 1.44 | 2.29 | - |