| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务(元) | 14,779,638.61 | 27,301,070.77 | 9,690,139.08 | 26,397,705.88 | 9,334,946.56 |
| 销售(元) | 16,229,729.51 | 31,490,772.79 | 13,264,776.10 | 13,223,571.75 | 3,955,637.23 |
| 营业成本(元) | |||||
| 服务(元) | 4,821,866.55 | 9,664,551.35 | 1,855,327.54 | 6,445,392.81 | 1,042,389.00 |
| 销售(元) | 13,479,903.50 | 18,790,077.29 | 9,579,875.95 | 5,932,323.52 | 2,155,280.34 |
| 毛利(元) | |||||
| 服务(元) | 9,957,772.06 | 17,636,519.42 | 7,834,811.54 | 19,952,313.07 | 8,292,557.56 |
| 销售(元) | 2,749,826.01 | 12,700,695.50 | 3,684,900.15 | 7,291,248.23 | 1,800,356.89 |
| 毛利率(%) | |||||
| 服务(%) | 67.37 | 64.60 | 80.85 | 75.58 | 88.83 |
| 销售(%) | 16.94 | 40.33 | 27.78 | 55.14 | 45.51 |
| 收入构成(%) | |||||
| 服务(%) | 47.66 | 46.44 | 42.21 | 66.63 | 70.24 |
| 销售(%) | 52.34 | 53.56 | 57.79 | 33.37 | 29.76 |
| 毛利构成(%) | |||||
| 服务(%) | 78.36 | 58.13 | 68.01 | 73.24 | 82.16 |
| 销售(%) | 21.64 | 41.87 | 31.99 | 26.76 | 17.84 |