| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 创新基地平台服务(元) | 229,827,041.01 | 637,333,535.72 | 251,302,421.76 | 676,032,051.21 | 256,610,328.70 | 141,516,900.00 |
| 科技创新运营服务(元) | 20,622,790.08 | 73,190,225.64 | 27,402,617.52 | 101,201,664.28 | 29,799,937.34 | 12,406,700.00 |
| 数字经济产业(元) | 40,535,161.98 | 116,221,529.48 | 45,345,033.73 | 124,251,116.99 | 35,658,898.81 | 15,406,100.00 |
| 新材料产业(元) | 777,228,669.07 | 1,452,708,539.01 | 700,181,949.13 | 1,564,607,702.44 | 780,028,176.69 | 384,415,600.00 |
| 其他(元) | 25,860,961.81 | 41,464,183.68 | 23,708,804.94 | 49,715,137.62 | 22,992,132.42 | 7,991,700.00 |
| 营业成本(元) | ||||||
| 创新基地平台服务(元) | 161,055,241.49 | 446,644,855.19 | 194,513,022.38 | 466,326,011.50 | 176,832,983.57 | 95,188,800.00 |
| 科技创新运营服务(元) | - | 41,413,192.79 | 18,615,507.82 | 40,948,258.16 | - | 6,480,700.00 |
| 数字经济产业(元) | - | 88,945,918.88 | - | 106,309,719.54 | - | 16,295,800.00 |
| 新材料产业(元) | 612,911,817.28 | 1,175,334,571.82 | 576,206,530.91 | 1,246,431,419.18 | 618,034,104.81 | 302,278,000.00 |
| 其他(元) | - | 20,761,094.97 | - | 28,252,823.72 | - | 2,760,200.00 |
| 毛利(元) | ||||||
| 创新基地平台服务(元) | 68,771,799.52 | 190,688,680.53 | 56,789,399.38 | 209,706,039.71 | 79,777,345.13 | 46,328,100.00 |
| 科技创新运营服务(元) | - | 31,777,032.85 | 8,787,109.70 | 60,253,406.12 | - | 5,926,000.00 |
| 数字经济产业(元) | - | 27,275,610.60 | - | 17,941,397.45 | - | -889,700.00 |
| 新材料产业(元) | 164,316,851.79 | 277,373,967.19 | 123,975,418.22 | 318,176,283.26 | 161,994,071.88 | 82,137,600.00 |
| 其他(元) | - | 20,703,088.71 | - | 21,462,313.90 | - | 5,231,500.00 |
| 毛利率(%) | ||||||
| 创新基地平台服务(%) | 29.92 | 29.92 | 22.60 | 31.02 | 31.09 | 32.74 |
| 科技创新运营服务(%) | - | 43.42 | 32.07 | 59.54 | - | 47.76 |
| 数字经济产业(%) | - | 23.47 | - | 14.44 | - | -5.77 |
| 新材料产业(%) | 21.14 | 19.09 | 17.71 | 20.34 | 20.77 | 21.37 |
| 其他(%) | - | 49.93 | - | 43.17 | - | 65.46 |
| 收入构成(%) | ||||||
| 创新基地平台服务(%) | 21.01 | 27.46 | 23.98 | 26.87 | 22.81 | 25.19 |
| 科技创新运营服务(%) | 1.88 | 3.15 | 2.61 | 4.02 | 2.65 | 2.21 |
| 数字经济产业(%) | 3.70 | 5.01 | 4.33 | 4.94 | 3.17 | 2.74 |
| 新材料产业(%) | 71.04 | 62.59 | 66.82 | 62.19 | 69.33 | 68.43 |
| 其他(%) | 2.36 | 1.79 | 2.26 | 1.98 | 2.04 | 1.42 |
| 毛利构成(%) | ||||||
| 创新基地平台服务(%) | 29.50 | 34.81 | 29.96 | 33.42 | 33.00 | 33.39 |
| 科技创新运营服务(%) | 0.00 | 5.80 | 4.64 | 9.60 | 0.00 | 4.27 |
| 数字经济产业(%) | 0.00 | 4.98 | 0.00 | 2.86 | 0.00 | -0.64 |
| 新材料产业(%) | 70.50 | 50.63 | 65.40 | 50.70 | 67.00 | 59.21 |
| 其他(%) | 0.00 | 3.78 | 0.00 | 3.42 | 0.00 | 3.77 |