| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 276,224,873.68 | 43,910,119.90 | 208,304,210.93 | 48,074,071.68 |
| 技术服务(元) | 168,190,428.56 | 57,069,904.18 | 153,396,921.36 | 62,695,950.85 |
| 租金(元) | - | - | 1,169,556.33 | 479,206.61 |
| 其他销售(元) | 334,972.65 | 210,759.28 | 356,980.67 | 141,487.59 |
| 营业成本(元) | ||||
| 产品销售(元) | 130,394,873.98 | 10,467,400.70 | 95,368,742.51 | 19,452,052.79 |
| 技术服务(元) | 103,678,683.53 | 26,578,715.47 | 69,544,007.19 | 31,629,868.07 |
| 租金(元) | - | - | 5,913.02 | 5,913.02 |
| 其他销售(元) | - | - | - | - |
| 毛利(元) | ||||
| 产品销售(元) | 145,829,999.70 | 33,442,719.20 | 112,935,468.42 | 28,622,018.89 |
| 技术服务(元) | 64,511,745.03 | 30,491,188.71 | 83,852,914.17 | 31,066,082.78 |
| 租金(元) | - | - | 1,163,643.31 | 473,293.59 |
| 其他销售(元) | - | - | 356,980.67 | 141,487.59 |
| 毛利率(%) | ||||
| 产品销售(%) | 52.79 | 76.16 | 54.22 | 59.54 |
| 技术服务(%) | 38.36 | 53.43 | 54.66 | 49.55 |
| 租金(%) | - | - | 99.49 | 98.77 |
| 其他销售(%) | - | - | - | - |
| 收入构成(%) | ||||
| 产品销售(%) | 62.11 | 43.39 | 57.35 | 43.16 |
| 技术服务(%) | 37.82 | 56.40 | 42.23 | 56.28 |
| 租金(%) | - | - | 0.32 | 0.43 |
| 其他销售(%) | 0.08 | 0.21 | 0.10 | 0.13 |
| 毛利构成(%) | ||||
| 产品销售(%) | 69.33 | 52.31 | 56.95 | 47.46 |
| 技术服务(%) | 30.67 | 47.69 | 42.28 | 51.52 |
| 租金(%) | - | - | 0.59 | 0.78 |
| 其他销售(%) | 0.00 | 0.00 | 0.18 | 0.23 |