| 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) | 122,585,017.61 | 57,405,198.71 | 97,007,914.01 | 37,738,340.77 |
| 工程技术(元) | 17,971,783.02 | 916,046.41 | 21,376,082.45 | 12,542,965.07 |
| 加工收入(元) | 30,156,950.59 | 6,903,115.63 | 32,358,174.19 | 17,093,465.13 |
| 技术服务(元) | 3,496,616.52 | 655,107.11 | 3,331,698.08 | - |
| 营业成本(元) | ||||
| 产品销售(元) | 70,896,004.39 | 38,308,388.73 | 52,574,640.33 | 21,007,926.71 |
| 工程技术(元) | 16,563,910.08 | 463,607.82 | 20,479,355.85 | 11,933,015.00 |
| 加工收入(元) | 19,134,728.27 | 2,067,466.44 | 20,168,749.84 | 6,238,842.85 |
| 技术服务(元) | 1,735,646.65 | 198,110.69 | 2,211,317.31 | - |
| 毛利(元) | ||||
| 产品销售(元) | 51,689,013.22 | 19,096,809.98 | 44,433,273.68 | 16,730,414.06 |
| 工程技术(元) | 1,407,872.94 | 452,438.59 | 896,726.60 | 609,950.07 |
| 加工收入(元) | 11,022,222.32 | 4,835,649.19 | 12,189,424.35 | 10,854,622.28 |
| 技术服务(元) | 1,760,969.87 | 456,996.42 | 1,120,380.77 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 42.17 | 33.27 | 45.80 | 44.33 |
| 工程技术(%) | 7.83 | 49.39 | 4.19 | 4.86 |
| 加工收入(%) | 36.55 | 70.05 | 37.67 | 63.50 |
| 技术服务(%) | 50.36 | 69.76 | 33.63 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 70.37 | 87.14 | 62.96 | 56.01 |
| 工程技术(%) | 10.32 | 1.39 | 13.87 | 18.62 |
| 加工收入(%) | 17.31 | 10.48 | 21.00 | 25.37 |
| 技术服务(%) | 2.01 | 0.99 | 2.16 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 78.46 | 76.87 | 75.77 | 59.34 |
| 工程技术(%) | 2.14 | 1.82 | 1.53 | 2.16 |
| 加工收入(%) | 16.73 | 19.47 | 20.79 | 38.50 |
| 技术服务(%) | 2.67 | 1.84 | 1.91 | - |