| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品(元) | 155,242,967.70 | 244,220,466.60 | 123,707,361.24 | 171,990,656.15 |
| 服务(元) | 22,272,053.76 | 52,555,588.37 | 19,667,857.64 | 70,699,039.66 |
| 营业成本(元) | ||||
| 产品(元) | 43,604,752.73 | 73,285,562.35 | 36,696,886.40 | 52,455,972.20 |
| 服务(元) | 32,858,725.72 | 65,844,276.83 | 20,555,913.53 | 47,103,710.70 |
| 毛利(元) | ||||
| 产品(元) | 111,638,214.97 | 170,934,904.25 | 87,010,474.84 | 119,534,683.95 |
| 服务(元) | -10,586,671.96 | -13,288,688.46 | -888,055.89 | 23,595,328.96 |
| 毛利率(%) | ||||
| 产品(%) | 71.91 | 69.99 | 70.34 | 69.50 |
| 服务(%) | -47.53 | -25.29 | -4.52 | 33.37 |
| 收入构成(%) | ||||
| 产品(%) | 87.45 | 82.29 | 86.28 | 70.87 |
| 服务(%) | 12.55 | 17.71 | 13.72 | 29.13 |
| 毛利构成(%) | ||||
| 产品(%) | 110.48 | 108.43 | 101.03 | 83.51 |
| 服务(%) | -10.48 | -8.43 | -1.03 | 16.49 |