| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术使用费(元) | 14,031,050.39 | 16,973,422.04 | 3,777,765.81 | 17,493,566.25 | 2,055,708.63 |
| 销售产品(元) | 170,745,826.48 | 299,136,548.41 | 125,564,242.45 | 208,283,301.41 | 125,895,822.62 |
| 运输服务(元) | 284,806.63 | 2,110,787.35 | 386,865.56 | 1,319,957.51 | 635,556.77 |
| 营业成本(元) | |||||
| 技术使用费(元) | 3,115,888.54 | 1,892,232.78 | 472,982.40 | 980,886.65 | 159,955.74 |
| 销售产品(元) | 48,391,453.15 | 114,423,674.25 | 51,992,651.97 | 68,551,791.81 | 41,894,951.19 |
| 运输服务(元) | 201,887.65 | 318,580.55 | 118,284.27 | 388,286.20 | 210,254.41 |
| 毛利(元) | |||||
| 技术使用费(元) | 10,915,161.85 | 15,081,189.26 | 3,304,783.41 | 16,512,679.60 | 1,895,752.89 |
| 销售产品(元) | 122,354,373.33 | 184,712,874.16 | 73,571,590.48 | 139,731,509.60 | 84,000,871.43 |
| 运输服务(元) | 82,918.98 | 1,792,206.80 | 268,581.29 | 931,671.31 | 425,302.36 |
| 毛利率(%) | |||||
| 技术使用费(%) | 77.79 | 88.85 | 87.48 | 94.39 | 92.22 |
| 销售产品(%) | 71.66 | 61.75 | 58.59 | 67.09 | 66.72 |
| 运输服务(%) | 29.11 | 84.91 | 69.42 | 70.58 | 66.92 |
| 收入构成(%) | |||||
| 技术使用费(%) | 7.58 | 5.33 | 2.91 | 7.70 | 1.60 |
| 销售产品(%) | 92.26 | 94.00 | 96.79 | 91.72 | 97.91 |
| 运输服务(%) | 0.15 | 0.66 | 0.30 | 0.58 | 0.49 |
| 毛利构成(%) | |||||
| 技术使用费(%) | 8.19 | 7.48 | 4.28 | 10.51 | 2.20 |
| 销售产品(%) | 91.75 | 91.63 | 95.37 | 88.90 | 97.31 |
| 运输服务(%) | 0.06 | 0.89 | 0.35 | 0.59 | 0.49 |