| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 14,745,741.73 | 7,041,495.54 | 12,223,205.41 | 6,869,527.28 |
| 工程项目(元) | 6,055,316.13 | 716,397.03 | 10,502,887.40 | 1,085,113.20 |
| 技术服务(元) | 2,360,841.75 | 1,153,796.85 | 4,212,703.61 | 1,844,504.08 |
| 营业成本(元) | ||||
| 产品销售(元) | 13,355,670.87 | 6,288,240.28 | 11,278,276.94 | 6,324,714.10 |
| 工程项目(元) | 5,307,177.08 | 616,891.02 | 8,812,057.12 | 1,030,067.99 |
| 技术服务(元) | 2,154,083.19 | 676,765.83 | 3,028,634.81 | 1,196,860.32 |
| 毛利(元) | ||||
| 产品销售(元) | 1,390,070.86 | 753,255.26 | 944,928.47 | 544,813.18 |
| 工程项目(元) | 748,139.05 | 99,506.01 | 1,690,830.28 | 55,045.21 |
| 技术服务(元) | 206,758.56 | 477,031.02 | 1,184,068.80 | 647,643.76 |
| 毛利率(%) | ||||
| 产品销售(%) | 9.43 | 10.70 | 7.73 | 7.93 |
| 工程项目(%) | 12.36 | 13.89 | 16.10 | 5.07 |
| 技术服务(%) | 8.76 | 41.34 | 28.11 | 35.11 |
| 收入构成(%) | ||||
| 产品销售(%) | 63.66 | 79.01 | 45.37 | 70.10 |
| 工程项目(%) | 26.14 | 8.04 | 38.99 | 11.07 |
| 技术服务(%) | 10.19 | 12.95 | 15.64 | 18.82 |
| 毛利构成(%) | ||||
| 产品销售(%) | 59.28 | 56.64 | 24.74 | 43.67 |
| 工程项目(%) | 31.90 | 7.48 | 44.26 | 4.41 |
| 技术服务(%) | 8.82 | 35.87 | 31.00 | 51.92 |