| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 9,625,142.66 | - | 9,561,566.04 | - | 12,900,906.72 |
| 服务(元) | 14,142,749.33 | - | 11,606,748.34 | - | 13,595,437.95 |
| 工程(元) | 24,356,816.03 | - | 24,723,463.40 | - | 18,152,463.97 |
| 服务收入(元) | - | 55,792,876.37 | - | 52,794,059.99 | - |
| 工程收入(元) | - | 69,792,541.22 | - | 71,148,361.61 | - |
| 销售收入(元) | - | 32,997,040.43 | - | 31,510,941.90 | - |
| 租赁(元) | - | - | 460,626.61 | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 6,926,451.99 | - | 5,904,044.87 | - | 9,088,477.42 |
| 服务(元) | 6,940,411.86 | - | 5,268,535.71 | - | 6,382,621.08 |
| 工程(元) | 18,172,012.77 | - | 18,267,149.41 | - | 13,009,759.16 |
| 服务收入(元) | - | 37,776,916.97 | - | 36,479,812.81 | - |
| 工程收入(元) | - | 59,066,564.73 | - | 59,380,655.33 | - |
| 销售收入(元) | - | 21,450,857.65 | - | 18,448,447.34 | - |
| 租赁(元) | - | - | 212,384.40 | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 2,698,690.67 | - | 3,657,521.17 | - | 3,812,429.30 |
| 服务(元) | 7,202,337.47 | - | 6,338,212.63 | - | 7,212,816.87 |
| 工程(元) | 6,184,803.26 | - | 6,456,313.99 | - | 5,142,704.81 |
| 服务收入(元) | - | 18,015,959.40 | - | 16,314,247.18 | - |
| 工程收入(元) | - | 10,725,976.49 | - | 11,767,706.28 | - |
| 销售收入(元) | - | 11,546,182.78 | - | 13,062,494.56 | - |
| 租赁(元) | - | - | 248,242.21 | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 28.04 | - | 38.25 | - | 29.55 |
| 服务(%) | 50.93 | - | 54.61 | - | 53.05 |
| 工程(%) | 25.39 | - | 26.11 | - | 28.33 |
| 服务收入(%) | - | 32.29 | - | 30.90 | - |
| 工程收入(%) | - | 15.37 | - | 16.54 | - |
| 销售收入(%) | - | 34.99 | - | 41.45 | - |
| 租赁(%) | - | - | 53.89 | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 20.00 | - | 20.63 | - | 28.89 |
| 服务(%) | 29.39 | - | 25.04 | - | 30.45 |
| 工程(%) | 50.61 | - | 53.34 | - | 40.66 |
| 服务收入(%) | - | 35.18 | - | 33.96 | - |
| 工程收入(%) | - | 44.01 | - | 45.77 | - |
| 销售收入(%) | - | 20.81 | - | 20.27 | - |
| 租赁(%) | - | - | 0.99 | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 16.78 | - | 21.90 | - | 23.58 |
| 服务(%) | 44.77 | - | 37.95 | - | 44.61 |
| 工程(%) | 38.45 | - | 38.66 | - | 31.81 |
| 服务收入(%) | - | 44.72 | - | 39.65 | - |
| 工程收入(%) | - | 26.62 | - | 28.60 | - |
| 销售收入(%) | - | 28.66 | - | 31.75 | - |
| 租赁(%) | - | - | 1.49 | - | - |