| 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) | - | 9,625,142.66 | - | 9,561,566.04 |
| 服务(元) | - | 14,142,749.33 | - | 11,606,748.34 |
| 工程(元) | - | 24,356,816.03 | - | 24,723,463.40 |
| 租赁(元) | - | - | - | 460,626.61 |
| 服务收入(元) | 56,079,603.11 | - | 55,792,876.37 | - |
| 工程收入(元) | 81,365,824.80 | - | 69,792,541.22 | - |
| 销售收入(元) | 17,470,600.64 | - | 32,997,040.43 | - |
| 营业成本(元) | ||||
| 产品销售(元) | - | 6,926,451.99 | - | 5,904,044.87 |
| 服务(元) | - | 6,940,411.86 | - | 5,268,535.71 |
| 工程(元) | - | 18,172,012.77 | - | 18,267,149.41 |
| 租赁(元) | - | - | - | 212,384.40 |
| 服务收入(元) | 39,383,411.02 | - | 37,776,916.97 | - |
| 工程收入(元) | 70,066,365.66 | - | 59,066,564.73 | - |
| 销售收入(元) | 11,678,120.20 | - | 21,450,857.65 | - |
| 毛利(元) | ||||
| 产品销售(元) | - | 2,698,690.67 | - | 3,657,521.17 |
| 服务(元) | - | 7,202,337.47 | - | 6,338,212.63 |
| 工程(元) | - | 6,184,803.26 | - | 6,456,313.99 |
| 租赁(元) | - | - | - | 248,242.21 |
| 服务收入(元) | 16,696,192.09 | - | 18,015,959.40 | - |
| 工程收入(元) | 11,299,459.14 | - | 10,725,976.49 | - |
| 销售收入(元) | 5,792,480.44 | - | 11,546,182.78 | - |
| 毛利率(%) | ||||
| 产品销售(%) | - | 28.04 | - | 38.25 |
| 服务(%) | - | 50.93 | - | 54.61 |
| 工程(%) | - | 25.39 | - | 26.11 |
| 租赁(%) | - | - | - | 53.89 |
| 服务收入(%) | 29.77 | - | 32.29 | - |
| 工程收入(%) | 13.89 | - | 15.37 | - |
| 销售收入(%) | 33.16 | - | 34.99 | - |
| 收入构成(%) | ||||
| 产品销售(%) | - | 20.00 | - | 20.63 |
| 服务(%) | - | 29.39 | - | 25.04 |
| 工程(%) | - | 50.61 | - | 53.34 |
| 租赁(%) | - | - | - | 0.99 |
| 服务收入(%) | 36.20 | - | 35.18 | - |
| 工程收入(%) | 52.52 | - | 44.01 | - |
| 销售收入(%) | 11.28 | - | 20.81 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | - | 16.78 | - | 21.90 |
| 服务(%) | - | 44.77 | - | 37.95 |
| 工程(%) | - | 38.45 | - | 38.66 |
| 租赁(%) | - | - | - | 1.49 |
| 服务收入(%) | 49.41 | - | 44.72 | - |
| 工程收入(%) | 33.44 | - | 26.62 | - |
| 销售收入(%) | 17.14 | - | 28.66 | - |