| 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) | |||||
| 技术服务收入(元) | 15,530,653.17 | 39,845,016.22 | 15,772,478.92 | 25,996,809.44 | 6,616,139.14 |
| 商品销售收入(元) | 35,412,060.84 | 76,329,212.70 | 28,732,769.52 | 83,089,816.94 | 33,509,542.25 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 5,351,816.06 | 16,455,611.43 | 6,457,002.69 | 11,750,850.84 | 2,362,920.22 |
| 商品销售收入(元) | 16,588,818.17 | 38,375,447.27 | 14,704,076.12 | 36,824,398.36 | 14,381,866.21 |
| 毛利(元) | |||||
| 技术服务收入(元) | 10,178,837.11 | 23,389,404.79 | 9,315,476.23 | 14,245,958.60 | 4,253,218.92 |
| 商品销售收入(元) | 18,823,242.67 | 37,953,765.43 | 14,028,693.40 | 46,265,418.58 | 19,127,676.04 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 65.54 | 58.70 | 59.06 | 54.80 | 64.29 |
| 商品销售收入(%) | 53.15 | 49.72 | 48.82 | 55.68 | 57.08 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 30.49 | 34.30 | 35.44 | 23.83 | 16.49 |
| 商品销售收入(%) | 69.51 | 65.70 | 64.56 | 76.17 | 83.51 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 35.10 | 38.13 | 39.90 | 23.54 | 18.19 |
| 商品销售收入(%) | 64.90 | 61.87 | 60.10 | 76.46 | 81.81 |