| 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) | 17,702,237.40 | 31,284,003.56 | 14,779,638.61 | 27,301,070.77 | 9,690,139.08 |
| 销售(元) | 6,772,679.60 | 39,574,123.00 | 16,229,729.51 | 31,490,772.79 | 13,264,776.10 |
| 营业成本(元) | |||||
| 服务(元) | 8,008,468.42 | 16,239,043.48 | 4,821,866.55 | 9,664,551.35 | 1,855,327.54 |
| 销售(元) | 4,437,145.54 | 32,493,587.73 | 13,479,903.50 | 18,790,077.29 | 9,579,875.95 |
| 毛利(元) | |||||
| 服务(元) | 9,693,768.98 | 15,044,960.08 | 9,957,772.06 | 17,636,519.42 | 7,834,811.54 |
| 销售(元) | 2,335,534.06 | 7,080,535.27 | 2,749,826.01 | 12,700,695.50 | 3,684,900.15 |
| 毛利率(%) | |||||
| 服务(%) | 54.76 | 48.09 | 67.37 | 64.60 | 80.85 |
| 销售(%) | 34.48 | 17.89 | 16.94 | 40.33 | 27.78 |
| 收入构成(%) | |||||
| 服务(%) | 72.33 | 44.15 | 47.66 | 46.44 | 42.21 |
| 销售(%) | 27.67 | 55.85 | 52.34 | 53.56 | 57.79 |
| 毛利构成(%) | |||||
| 服务(%) | 80.58 | 68.00 | 78.36 | 58.13 | 68.01 |
| 销售(%) | 19.42 | 32.00 | 21.64 | 41.87 | 31.99 |