| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 产品销售(元) | 32,371,751.59 | 17,003,381.98 | 82,228,640.90 | 72,519,286.53 | 47,434,882.06 | 66,701,442.66 | 39,944,675.30 |
| 技术服务(元) | 112,421,035.31 | 41,028,616.30 | 253,448,712.95 | 149,988,041.86 | 84,474,320.95 | 328,577,711.69 | 144,624,174.33 |
| 设备销售(元) | 2,004,424.78 | - | 17,425,427.15 | 13,091,534.09 | 326,880.53 | 45,963,392.78 | 39,884,775.20 |
| 研究开发(元) | - | - | - | 767,264.15 | - | - | - |
| 营业成本(元) | |||||||
| 产品销售(元) | 17,732,582.01 | 9,986,998.84 | 63,144,023.55 | 49,499,838.55 | 39,604,020.23 | 43,901,721.00 | 24,487,724.27 |
| 技术服务(元) | 77,204,867.85 | 29,451,245.67 | 163,789,786.87 | 104,975,538.45 | 57,558,210.22 | 250,615,691.96 | 121,640,975.91 |
| 设备销售(元) | 1,453,952.37 | - | 10,889,037.19 | 5,902,988.05 | 271,980.43 | 41,719,802.40 | 35,298,935.97 |
| 研究开发(元) | - | - | - | 160,818.51 | - | - | - |
| 毛利(元) | |||||||
| 产品销售(元) | 14,639,169.58 | 7,016,383.14 | 19,084,617.35 | 23,019,447.98 | 7,830,861.83 | 22,799,721.66 | 15,456,951.03 |
| 技术服务(元) | 35,216,167.46 | 11,577,370.63 | 89,658,926.08 | 45,012,503.41 | 26,916,110.73 | 77,962,019.73 | 22,983,198.42 |
| 设备销售(元) | 550,472.41 | - | 6,536,389.96 | 7,188,546.04 | 54,900.10 | 4,243,590.38 | 4,585,839.23 |
| 研究开发(元) | - | - | - | 606,445.64 | - | - | - |
| 毛利率(%) | |||||||
| 产品销售(%) | 45.22 | 41.26 | 23.21 | 31.74 | 16.51 | 34.18 | 38.70 |
| 技术服务(%) | 31.33 | 28.22 | 35.38 | 30.01 | 31.86 | 23.73 | 15.89 |
| 设备销售(%) | 27.46 | - | 37.51 | 54.91 | 16.80 | 9.23 | 11.50 |
| 研究开发(%) | - | - | - | 79.04 | - | - | - |
| 收入构成(%) | |||||||
| 产品销售(%) | 22.05 | 29.30 | 23.29 | 30.68 | 35.87 | 15.12 | 17.80 |
| 技术服务(%) | 76.58 | 70.70 | 71.78 | 63.46 | 63.88 | 74.47 | 64.43 |
| 设备销售(%) | 1.37 | - | 4.93 | 5.54 | 0.25 | 10.42 | 17.77 |
| 研究开发(%) | - | - | - | 0.32 | - | - | - |
| 毛利构成(%) | |||||||
| 产品销售(%) | 29.04 | 37.74 | 16.56 | 30.36 | 22.50 | 21.71 | 35.92 |
| 技术服务(%) | 69.87 | 62.26 | 77.77 | 59.36 | 77.34 | 74.25 | 53.42 |
| 设备销售(%) | 1.09 | - | 5.67 | 9.48 | 0.16 | 4.04 | 10.66 |
| 研究开发(%) | - | - | - | 0.80 | - | - | - |