| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 48,074,071.68 | 271,446,329.55 | 89,567,368.26 | 269,147,487.48 | 99,296,392.63 |
| 技术服务(元) | 62,695,950.85 | 171,253,608.72 | 57,339,600.35 | 137,778,059.92 | 49,275,494.94 |
| 租金(元) | 479,206.61 | 1,151,793.69 | 629,766.50 | 544,745.89 | 209,058.56 |
| 其他销售(元) | 141,487.59 | 509,361.85 | 235,837.12 | 556,223.86 | 265,842.43 |
| 营业成本(元) | |||||
| 产品销售(元) | 19,452,052.79 | 114,230,923.26 | 43,408,524.98 | 95,716,961.82 | 37,163,949.43 |
| 技术服务(元) | 31,629,868.07 | 90,676,743.48 | 18,551,412.89 | 77,899,483.79 | 21,905,935.61 |
| 租金(元) | 5,913.02 | 138,029.09 | 8,869.44 | 35,772.69 | 21,370.52 |
| 其他销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 28,622,018.89 | 157,215,406.29 | 46,158,843.28 | 173,430,525.66 | 62,132,443.20 |
| 技术服务(元) | 31,066,082.78 | 80,576,865.24 | 38,788,187.46 | 59,878,576.13 | 27,369,559.33 |
| 租金(元) | 473,293.59 | 1,013,764.60 | 620,897.06 | 508,973.20 | 187,688.04 |
| 其他销售(元) | 141,487.59 | 509,361.85 | 235,837.12 | 556,223.86 | 265,842.43 |
| 毛利率(%) | |||||
| 产品销售(%) | 59.54 | 57.92 | 51.54 | 64.44 | 62.57 |
| 技术服务(%) | 49.55 | 47.05 | 67.65 | 43.46 | 55.54 |
| 租金(%) | 98.77 | 88.02 | 98.59 | 93.43 | 89.78 |
| 其他销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 43.16 | 61.09 | 60.61 | 65.96 | 66.62 |
| 技术服务(%) | 56.28 | 38.54 | 38.80 | 33.77 | 33.06 |
| 租金(%) | 0.43 | 0.26 | 0.43 | 0.13 | 0.14 |
| 其他销售(%) | 0.13 | 0.11 | 0.16 | 0.14 | 0.18 |
| 毛利构成(%) | |||||
| 产品销售(%) | 47.46 | 65.69 | 53.80 | 74.00 | 69.07 |
| 技术服务(%) | 51.52 | 33.67 | 45.21 | 25.55 | 30.43 |
| 租金(%) | 0.78 | 0.42 | 0.72 | 0.22 | 0.21 |
| 其他销售(%) | 0.23 | 0.21 | 0.27 | 0.24 | 0.30 |