| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 25,996,809.44 | 6,616,139.14 | 15,259,754.63 | 4,102,642.54 |
| 商品销售收入(元) | 83,089,816.94 | 33,509,542.25 | 82,600,230.52 | 29,960,346.87 |
| 营业成本(元) | ||||
| 技术服务收入(元) | 11,750,850.84 | 2,362,920.22 | 6,177,394.50 | 1,314,277.11 |
| 商品销售收入(元) | 36,824,398.36 | 14,381,866.21 | 34,195,381.62 | 11,871,991.21 |
| 毛利(元) | ||||
| 技术服务收入(元) | 14,245,958.60 | 4,253,218.92 | 9,082,360.13 | 2,788,365.43 |
| 商品销售收入(元) | 46,265,418.58 | 19,127,676.04 | 48,404,848.90 | 18,088,355.66 |
| 毛利率(%) | ||||
| 技术服务收入(%) | 54.80 | 64.29 | 59.52 | 67.97 |
| 商品销售收入(%) | 55.68 | 57.08 | 58.60 | 60.37 |
| 收入构成(%) | ||||
| 技术服务收入(%) | 23.83 | 16.49 | 15.59 | 12.04 |
| 商品销售收入(%) | 76.17 | 83.51 | 84.41 | 87.96 |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 23.54 | 18.19 | 15.80 | 13.36 |
| 商品销售收入(%) | 76.46 | 81.81 | 84.20 | 86.64 |