| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创新基地平台服务(元) | 466,878,806.10 | 229,827,041.01 | 637,333,535.72 | 251,302,421.76 |
| 科技创新运营服务(元) | 107,761,803.96 | 20,622,790.08 | 73,190,225.64 | 27,402,617.52 |
| 数字经济产业(元) | 92,068,468.30 | 40,535,161.98 | 116,221,529.48 | 45,345,033.73 |
| 新材料产业(元) | 1,660,571,354.16 | 777,228,669.07 | 1,452,708,539.01 | 700,181,949.13 |
| 其他(元) | 33,086,713.86 | 25,860,961.81 | 41,464,183.68 | 23,708,804.94 |
| 营业成本(元) | ||||
| 创新基地平台服务(元) | 360,570,653.28 | 161,055,241.49 | 446,644,855.19 | 194,513,022.38 |
| 科技创新运营服务(元) | 86,114,795.17 | - | 41,413,192.79 | 18,615,507.82 |
| 数字经济产业(元) | 95,100,232.33 | - | 88,945,918.88 | - |
| 新材料产业(元) | 1,301,186,019.87 | 612,911,817.28 | 1,175,334,571.82 | 576,206,530.91 |
| 其他(元) | 13,487,680.94 | - | 20,761,094.97 | - |
| 毛利(元) | ||||
| 创新基地平台服务(元) | 106,308,152.82 | 68,771,799.52 | 190,688,680.53 | 56,789,399.38 |
| 科技创新运营服务(元) | 21,647,008.79 | - | 31,777,032.85 | 8,787,109.70 |
| 数字经济产业(元) | -3,031,764.03 | - | 27,275,610.60 | - |
| 新材料产业(元) | 359,385,334.29 | 164,316,851.79 | 277,373,967.19 | 123,975,418.22 |
| 其他(元) | 19,599,032.92 | - | 20,703,088.71 | - |
| 毛利率(%) | ||||
| 创新基地平台服务(%) | 22.77 | 29.92 | 29.92 | 22.60 |
| 科技创新运营服务(%) | 20.09 | - | 43.42 | 32.07 |
| 数字经济产业(%) | -3.29 | - | 23.47 | - |
| 新材料产业(%) | 21.64 | 21.14 | 19.09 | 17.71 |
| 其他(%) | 59.24 | - | 49.93 | - |
| 收入构成(%) | ||||
| 创新基地平台服务(%) | 19.78 | 21.01 | 27.46 | 23.98 |
| 科技创新运营服务(%) | 4.57 | 1.88 | 3.15 | 2.61 |
| 数字经济产业(%) | 3.90 | 3.70 | 5.01 | 4.33 |
| 新材料产业(%) | 70.35 | 71.04 | 62.59 | 66.82 |
| 其他(%) | 1.40 | 2.36 | 1.79 | 2.26 |
| 毛利构成(%) | ||||
| 创新基地平台服务(%) | 21.10 | 29.50 | 34.81 | 29.96 |
| 科技创新运营服务(%) | 4.30 | 0.00 | 5.80 | 4.64 |
| 数字经济产业(%) | -0.60 | 0.00 | 4.98 | 0.00 |
| 新材料产业(%) | 71.32 | 70.50 | 50.63 | 65.40 |
| 其他(%) | 3.89 | 0.00 | 3.78 | 0.00 |