| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 13,723,952.87 | 97,658,159.83 | 32,581,008.73 | 105,288,975.94 | 58,384,470.60 |
| 技术服务(元) | 124,649,327.53 | 270,671,989.63 | 89,141,028.29 | 163,891,609.51 | 55,981,175.18 |
| 技术转让(元) | 918,584.08 | 973,415.94 | 222,088.50 | 3,460,513.06 | 871,738.76 |
| 系统集成设备(元) | 204,234,487.57 | 643,891,152.39 | 144,674,926.58 | 710,818,846.70 | 213,458,312.18 |
| 营业成本(元) | |||||
| 产品销售(元) | 6,716,152.12 | 53,968,266.03 | 13,035,199.76 | 50,612,433.15 | 31,870,151.62 |
| 技术服务(元) | 68,096,753.14 | 147,929,538.58 | 55,735,497.88 | 89,088,961.33 | 39,547,412.68 |
| 技术转让(元) | 288,443.98 | 118,841.78 | 18,600.00 | 1,707,132.25 | 180,687.54 |
| 系统集成设备(元) | 171,508,585.45 | 564,113,687.56 | 131,859,430.40 | 626,339,579.23 | 184,682,862.69 |
| 毛利(元) | |||||
| 产品销售(元) | 7,007,800.75 | 43,689,893.80 | 19,545,808.97 | 54,676,542.79 | 26,514,318.98 |
| 技术服务(元) | 56,552,574.39 | 122,742,451.05 | 33,405,530.41 | 74,802,648.18 | 16,433,762.50 |
| 技术转让(元) | 630,140.10 | 854,574.16 | 203,488.50 | 1,753,380.81 | 691,051.22 |
| 系统集成设备(元) | 32,725,902.12 | 79,777,464.83 | 12,815,496.18 | 84,479,267.47 | 28,775,449.49 |
| 毛利率(%) | |||||
| 产品销售(%) | 51.06 | 44.74 | 59.99 | 51.93 | 45.41 |
| 技术服务(%) | 45.37 | 45.35 | 37.47 | 45.64 | 29.36 |
| 技术转让(%) | 68.60 | 87.79 | 91.62 | 50.67 | 79.27 |
| 系统集成设备(%) | 16.02 | 12.39 | 8.86 | 11.88 | 13.48 |
| 收入构成(%) | |||||
| 产品销售(%) | 4.00 | 9.64 | 12.22 | 10.71 | 17.76 |
| 技术服务(%) | 36.29 | 26.71 | 33.43 | 16.66 | 17.03 |
| 技术转让(%) | 0.27 | 0.10 | 0.08 | 0.35 | 0.27 |
| 系统集成设备(%) | 59.45 | 63.55 | 54.26 | 72.28 | 64.94 |
| 毛利构成(%) | |||||
| 产品销售(%) | 7.23 | 17.68 | 29.63 | 25.35 | 36.61 |
| 技术服务(%) | 58.35 | 49.68 | 50.64 | 34.68 | 22.69 |
| 技术转让(%) | 0.65 | 0.35 | 0.31 | 0.81 | 0.95 |
| 系统集成设备(%) | 33.77 | 32.29 | 19.43 | 39.16 | 39.74 |