| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创新基地平台服务(元) | 676,032,051.21 | 256,610,328.70 | 141,516,900.00 | 715,859,117.92 | 285,974,216.05 |
| 科技创新运营服务(元) | 101,201,664.28 | 29,799,937.34 | 12,406,700.00 | 135,370,934.55 | 44,259,368.36 |
| 数字经济产业(元) | 124,251,116.99 | 35,658,898.81 | 15,406,100.00 | 72,473,592.65 | 11,805,742.01 |
| 新材料产业(元) | 1,564,607,702.44 | 780,028,176.69 | 384,415,600.00 | 1,653,313,062.20 | 767,152,308.47 |
| 其他主营业务(元) | - | - | - | - | 17,809,978.11 |
| 其他(元) | 49,715,137.62 | 22,992,132.42 | 7,991,700.00 | 40,791,899.71 | 17,809,978.11 |
| 营业成本(元) | |||||
| 创新基地平台服务(元) | 466,326,011.50 | 176,832,983.57 | 95,188,800.00 | - | 176,880,012.77 |
| 科技创新运营服务(元) | 40,948,258.16 | - | 6,480,700.00 | - | 16,642,139.12 |
| 数字经济产业(元) | 106,309,719.54 | - | 16,295,800.00 | 89,135,645.82 | - |
| 新材料产业(元) | 1,246,431,419.18 | 618,034,104.81 | 302,278,000.00 | - | 607,607,793.81 |
| 其他主营业务(元) | - | - | - | - | - |
| 其他(元) | 28,252,823.72 | - | 2,760,200.00 | 20,681,749.81 | - |
| 毛利(元) | |||||
| 创新基地平台服务(元) | 209,706,039.71 | 79,777,345.13 | 46,328,100.00 | - | 109,094,203.28 |
| 科技创新运营服务(元) | 60,253,406.12 | - | 5,926,000.00 | - | 27,617,229.24 |
| 数字经济产业(元) | 17,941,397.45 | - | -889,700.00 | -16,662,053.17 | - |
| 新材料产业(元) | 318,176,283.26 | 161,994,071.88 | 82,137,600.00 | - | 159,544,514.66 |
| 其他主营业务(元) | - | - | - | - | - |
| 其他(元) | 21,462,313.90 | - | 5,231,500.00 | 20,110,149.90 | - |
| 毛利率(%) | |||||
| 创新基地平台服务(%) | 31.02 | 31.09 | 32.74 | - | 38.15 |
| 科技创新运营服务(%) | 59.54 | - | 47.76 | - | 62.40 |
| 数字经济产业(%) | 14.44 | - | -5.77 | -22.99 | - |
| 新材料产业(%) | 20.34 | 20.77 | 21.37 | - | 20.80 |
| 其他主营业务(%) | - | - | - | - | - |
| 其他(%) | 43.17 | - | 65.46 | 49.30 | - |
| 收入构成(%) | |||||
| 创新基地平台服务(%) | 26.87 | 22.81 | 25.19 | 27.35 | 24.98 |
| 科技创新运营服务(%) | 4.02 | 2.65 | 2.21 | 5.17 | 3.87 |
| 数字经济产业(%) | 4.94 | 3.17 | 2.74 | 2.77 | 1.03 |
| 新材料产业(%) | 62.19 | 69.33 | 68.43 | 63.16 | 67.01 |
| 其他主营业务(%) | - | - | - | - | 1.56 |
| 其他(%) | 1.98 | 2.04 | 1.42 | 1.56 | 1.56 |
| 毛利构成(%) | |||||
| 创新基地平台服务(%) | 33.42 | 33.00 | 33.39 | 0.00 | 36.82 |
| 科技创新运营服务(%) | 9.60 | 0.00 | 4.27 | 0.00 | 9.32 |
| 数字经济产业(%) | 2.86 | 0.00 | -0.64 | -483.22 | 0.00 |
| 新材料产业(%) | 50.70 | 67.00 | 59.21 | 0.00 | 53.85 |
| 其他主营业务(%) | - | - | - | - | 0.00 |
| 其他(%) | 3.42 | 0.00 | 3.77 | 583.22 | 0.00 |