| 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 销售货物(元) | 51,088,030.96 | 30,269,566.00 | 22,937,796.22 |
| 咨询服务(元) | 97,581.50 | 59,782.51 | 77,473.55 |
| 营业成本(元) | |||
| 销售货物(元) | 43,173,452.82 | 26,189,786.62 | 19,628,544.10 |
| 咨询服务(元) | 37,657.26 | - | - |
| 毛利(元) | |||
| 销售货物(元) | 7,914,578.14 | 4,079,779.38 | 3,309,252.12 |
| 咨询服务(元) | 59,924.24 | 59,782.51 | 77,473.55 |
| 毛利率(%) | |||
| 销售货物(%) | 15.49 | 13.48 | 14.43 |
| 咨询服务(%) | 61.41 | - | - |
| 收入构成(%) | |||
| 销售货物(%) | 99.81 | 99.80 | 99.66 |
| 咨询服务(%) | 0.19 | 0.20 | 0.34 |
| 毛利构成(%) | |||
| 销售货物(%) | 99.25 | 98.56 | 97.71 |
| 咨询服务(%) | 0.75 | 1.44 | 2.29 |