| 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) | |||||
| 产品销售(元) | 43,910,119.90 | 208,304,210.93 | 48,074,071.68 | 271,446,329.55 | 89,567,368.26 |
| 技术服务(元) | 57,069,904.18 | 153,396,921.36 | 62,695,950.85 | 171,253,608.72 | 57,339,600.35 |
| 租金(元) | - | 1,169,556.33 | 479,206.61 | 1,151,793.69 | 629,766.50 |
| 其他销售(元) | 210,759.28 | 356,980.67 | 141,487.59 | 509,361.85 | 235,837.12 |
| 营业成本(元) | |||||
| 产品销售(元) | 10,467,400.70 | 95,368,742.51 | 19,452,052.79 | 114,230,923.26 | 43,408,524.98 |
| 技术服务(元) | 26,578,715.47 | 69,544,007.19 | 31,629,868.07 | 90,676,743.48 | 18,551,412.89 |
| 租金(元) | - | 5,913.02 | 5,913.02 | 138,029.09 | 8,869.44 |
| 其他销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 33,442,719.20 | 112,935,468.42 | 28,622,018.89 | 157,215,406.29 | 46,158,843.28 |
| 技术服务(元) | 30,491,188.71 | 83,852,914.17 | 31,066,082.78 | 80,576,865.24 | 38,788,187.46 |
| 租金(元) | - | 1,163,643.31 | 473,293.59 | 1,013,764.60 | 620,897.06 |
| 其他销售(元) | - | 356,980.67 | 141,487.59 | 509,361.85 | 235,837.12 |
| 毛利率(%) | |||||
| 产品销售(%) | 76.16 | 54.22 | 59.54 | 57.92 | 51.54 |
| 技术服务(%) | 53.43 | 54.66 | 49.55 | 47.05 | 67.65 |
| 租金(%) | - | 99.49 | 98.77 | 88.02 | 98.59 |
| 其他销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 43.39 | 57.35 | 43.16 | 61.09 | 60.61 |
| 技术服务(%) | 56.40 | 42.23 | 56.28 | 38.54 | 38.80 |
| 租金(%) | - | 0.32 | 0.43 | 0.26 | 0.43 |
| 其他销售(%) | 0.21 | 0.10 | 0.13 | 0.11 | 0.16 |
| 毛利构成(%) | |||||
| 产品销售(%) | 52.31 | 56.95 | 47.46 | 65.69 | 53.80 |
| 技术服务(%) | 47.69 | 42.28 | 51.52 | 33.67 | 45.21 |
| 租金(%) | - | 0.59 | 0.78 | 0.42 | 0.72 |
| 其他销售(%) | 0.00 | 0.18 | 0.23 | 0.21 | 0.27 |