| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务(元) | 9,690,139.08 | 26,397,705.88 | 9,334,946.56 | 18,421,347.82 | 6,122,211.69 |
| 销售(元) | 13,264,776.10 | 13,223,571.75 | 3,955,637.23 | 12,157,172.57 | 1,871,482.30 |
| 营业成本(元) | |||||
| 服务(元) | 1,855,327.54 | 6,445,392.81 | 1,042,389.00 | 8,065,223.80 | 1,202,284.50 |
| 销售(元) | 9,579,875.95 | 5,932,323.52 | 2,155,280.34 | 6,760,230.84 | 1,075,681.40 |
| 毛利(元) | |||||
| 服务(元) | 7,834,811.54 | 19,952,313.07 | 8,292,557.56 | 10,356,124.02 | 4,919,927.19 |
| 销售(元) | 3,684,900.15 | 7,291,248.23 | 1,800,356.89 | 5,396,941.73 | 795,800.90 |
| 毛利率(%) | |||||
| 服务(%) | 80.85 | 75.58 | 88.83 | 56.22 | 80.36 |
| 销售(%) | 27.78 | 55.14 | 45.51 | 44.39 | 42.52 |
| 收入构成(%) | |||||
| 服务(%) | 42.21 | 66.63 | 70.24 | 60.24 | 76.59 |
| 销售(%) | 57.79 | 33.37 | 29.76 | 39.76 | 23.41 |
| 毛利构成(%) | |||||
| 服务(%) | 68.01 | 73.24 | 82.16 | 65.74 | 86.08 |
| 销售(%) | 31.99 | 26.76 | 17.84 | 34.26 | 13.92 |