| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 82,228,640.90 | 72,519,286.53 | 47,434,882.06 | 67,879,108.39 | 39,963,755.81 |
| 技术服务(元) | 253,448,712.95 | 149,988,041.86 | 84,474,320.95 | 310,136,191.75 | 84,921,936.51 |
| 设备销售(元) | 17,425,427.15 | 13,091,534.09 | 326,880.53 | 53,287,624.14 | 40,262,213.80 |
| 研究开发(元) | - | 767,264.15 | - | 18,441,519.95 | 424,528.30 |
| 其他业务(元) | - | - | - | - | 75,182,348.01 |
| 营业成本(元) | |||||
| 产品销售(元) | 63,144,023.55 | 49,499,838.55 | 39,604,020.23 | 37,873,512.41 | 21,850,000.05 |
| 技术服务(元) | 163,789,786.87 | 104,975,538.45 | 57,558,210.22 | 242,851,745.12 | 65,871,247.88 |
| 设备销售(元) | 10,889,037.19 | 5,902,988.05 | 271,980.43 | 44,384,354.80 | 34,699,732.13 |
| 研究开发(元) | - | 160,818.51 | - | 15,995,222.65 | 334,476.83 |
| 其他业务(元) | - | - | - | - | 67,799,726.65 |
| 毛利(元) | |||||
| 产品销售(元) | 19,084,617.35 | 23,019,447.98 | 7,830,861.83 | 30,005,595.98 | 18,113,755.76 |
| 技术服务(元) | 89,658,926.08 | 45,012,503.41 | 26,916,110.73 | 67,284,446.63 | 19,050,688.63 |
| 设备销售(元) | 6,536,389.96 | 7,188,546.04 | 54,900.10 | 8,903,269.34 | 5,562,481.67 |
| 研究开发(元) | - | 606,445.64 | - | 2,446,297.30 | 90,051.47 |
| 其他业务(元) | - | - | - | - | 7,382,621.36 |
| 毛利率(%) | |||||
| 产品销售(%) | 23.21 | 31.74 | 16.51 | 44.20 | 45.33 |
| 技术服务(%) | 35.38 | 30.01 | 31.86 | 21.70 | 22.43 |
| 设备销售(%) | 37.51 | 54.91 | 16.80 | 16.71 | 13.82 |
| 研究开发(%) | - | 79.04 | - | 13.27 | 21.21 |
| 其他业务(%) | - | - | - | - | 9.82 |
| 收入构成(%) | |||||
| 产品销售(%) | 23.29 | 30.68 | 35.87 | 15.09 | 16.60 |
| 技术服务(%) | 71.78 | 63.46 | 63.88 | 68.96 | 35.27 |
| 设备销售(%) | 4.93 | 5.54 | 0.25 | 11.85 | 16.72 |
| 研究开发(%) | - | 0.32 | - | 4.10 | 0.18 |
| 其他业务(%) | - | - | - | - | 31.23 |
| 毛利构成(%) | |||||
| 产品销售(%) | 16.56 | 30.36 | 22.50 | 27.62 | 36.08 |
| 技术服务(%) | 77.77 | 59.36 | 77.34 | 61.93 | 37.95 |
| 设备销售(%) | 5.67 | 9.48 | 0.16 | 8.20 | 11.08 |
| 研究开发(%) | - | 0.80 | - | 2.25 | 0.18 |
| 其他业务(%) | - | - | - | - | 14.71 |