| 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) | 37,738,340.77 | 103,422,750.22 | 50,715,194.77 | 101,018,133.65 | 41,851,666.21 |
| 工程技术(元) | 12,542,965.07 | 13,733,690.43 | 5,244,365.60 | 28,173,617.77 | 7,056,368.15 |
| 技术服务(元) | - | 6,307,046.99 | 1,506,603.76 | 4,544,405.64 | 3,345,632.05 |
| 加工收入(元) | 17,093,465.13 | 16,682,193.59 | 3,637,870.65 | 901,828.74 | 420,981.43 |
| 其他(元) | - | 1,559,544.39 | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 21,007,926.71 | 55,510,518.02 | 23,884,722.72 | 51,360,503.86 | 19,277,792.11 |
| 工程技术(元) | 11,933,015.00 | 13,145,705.76 | 5,820,017.57 | 24,803,012.26 | 6,354,862.76 |
| 技术服务(元) | - | 2,494,182.12 | 201,483.28 | 1,033,919.14 | 884,817.68 |
| 加工收入(元) | 6,238,842.85 | 9,175,382.44 | 2,330,258.42 | 482,439.49 | 229,160.91 |
| 其他(元) | - | 1,276,817.90 | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 16,730,414.06 | 47,912,232.20 | 26,830,472.05 | 49,657,629.79 | 22,573,874.10 |
| 工程技术(元) | 609,950.07 | 587,984.67 | -575,651.97 | 3,370,605.51 | 701,505.39 |
| 技术服务(元) | - | 3,812,864.87 | 1,305,120.48 | 3,510,486.50 | 2,460,814.37 |
| 加工收入(元) | 10,854,622.28 | 7,506,811.15 | 1,307,612.23 | 419,389.25 | 191,820.52 |
| 其他(元) | - | 282,726.49 | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 44.33 | 46.33 | 52.90 | 49.16 | 53.94 |
| 工程技术(%) | 4.86 | 4.28 | -10.98 | 11.96 | 9.94 |
| 技术服务(%) | - | 60.45 | 86.63 | 77.25 | 73.55 |
| 加工收入(%) | 63.50 | 45.00 | 35.94 | 46.50 | 45.57 |
| 其他(%) | - | 18.13 | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 56.01 | 72.98 | 83.00 | 75.03 | 79.45 |
| 工程技术(%) | 18.62 | 9.69 | 8.58 | 20.93 | 13.40 |
| 技术服务(%) | - | 4.45 | 2.47 | 3.38 | 6.35 |
| 加工收入(%) | 25.37 | 11.77 | 5.95 | 0.67 | 0.80 |
| 其他(%) | - | 1.10 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 59.34 | 79.72 | 92.94 | 87.18 | 87.06 |
| 工程技术(%) | 2.16 | 0.98 | -1.99 | 5.92 | 2.71 |
| 技术服务(%) | - | 6.34 | 4.52 | 6.16 | 9.49 |
| 加工收入(%) | 38.50 | 12.49 | 4.53 | 0.74 | 0.74 |
| 其他(%) | - | 0.47 | - | - | - |