| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 13,943,034.56 | 56,996,728.31 | 13,723,952.87 | 97,658,159.83 | 32,581,008.73 |
| 技术服务(元) | 110,231,419.86 | 314,127,775.62 | 124,649,327.53 | 270,671,989.63 | 89,141,028.29 |
| 技术转让(元) | 120,000.00 | 3,610,546.91 | 918,584.08 | 973,415.94 | 222,088.50 |
| 系统集成设备(元) | 199,804,923.39 | 836,793,044.06 | 204,234,487.57 | 643,891,152.39 | 144,674,926.58 |
| 营业成本(元) | |||||
| 产品销售(元) | 8,188,433.20 | 33,811,388.05 | 6,716,152.12 | 53,968,266.03 | 13,035,199.76 |
| 技术服务(元) | 67,452,343.28 | 168,981,638.48 | 68,096,753.14 | 147,929,538.58 | 55,735,497.88 |
| 技术转让(元) | 27,632.36 | 344,762.44 | 288,443.98 | 118,841.78 | 18,600.00 |
| 系统集成设备(元) | 173,013,204.67 | 699,947,971.35 | 171,508,585.45 | 564,113,687.56 | 131,859,430.40 |
| 毛利(元) | |||||
| 产品销售(元) | 5,754,601.36 | 23,185,340.26 | 7,007,800.75 | 43,689,893.80 | 19,545,808.97 |
| 技术服务(元) | 42,779,076.58 | 145,146,137.14 | 56,552,574.39 | 122,742,451.05 | 33,405,530.41 |
| 技术转让(元) | 92,367.64 | 3,265,784.47 | 630,140.10 | 854,574.16 | 203,488.50 |
| 系统集成设备(元) | 26,791,718.72 | 136,845,072.71 | 32,725,902.12 | 79,777,464.83 | 12,815,496.18 |
| 毛利率(%) | |||||
| 产品销售(%) | 41.27 | 40.68 | 51.06 | 44.74 | 59.99 |
| 技术服务(%) | 38.81 | 46.21 | 45.37 | 45.35 | 37.47 |
| 技术转让(%) | 76.97 | 90.45 | 68.60 | 87.79 | 91.62 |
| 系统集成设备(%) | 13.41 | 16.35 | 16.02 | 12.39 | 8.86 |
| 收入构成(%) | |||||
| 产品销售(%) | 4.30 | 4.70 | 4.00 | 9.64 | 12.22 |
| 技术服务(%) | 34.01 | 25.93 | 36.29 | 26.71 | 33.43 |
| 技术转让(%) | 0.04 | 0.30 | 0.27 | 0.10 | 0.08 |
| 系统集成设备(%) | 61.65 | 69.07 | 59.45 | 63.55 | 54.26 |
| 毛利构成(%) | |||||
| 产品销售(%) | 7.63 | 7.52 | 7.23 | 17.68 | 29.63 |
| 技术服务(%) | 56.72 | 47.06 | 58.35 | 49.68 | 50.64 |
| 技术转让(%) | 0.12 | 1.06 | 0.65 | 0.35 | 0.31 |
| 系统集成设备(%) | 35.52 | 44.37 | 33.77 | 32.29 | 19.43 |