| 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) | |||||
| 产品类(元) | 20,351,325.28 | 43,639,704.56 | 20,024,425.32 | - | 20,739,915.39 |
| 服务类(元) | 8,639,437.72 | 31,567,327.74 | 10,328,831.16 | - | 16,123,418.75 |
| 销售产品(元) | - | - | - | 44,958,890.51 | - |
| 提供劳务及其他(元) | - | - | - | 37,684,228.49 | - |
| 营业成本(元) | |||||
| 产品类(元) | 7,224,464.35 | 15,309,089.83 | 7,804,753.33 | - | 7,309,504.43 |
| 服务类(元) | 6,160,955.94 | 20,394,943.49 | 8,699,490.95 | - | 8,888,493.67 |
| 销售产品(元) | - | - | - | 19,414,357.20 | - |
| 提供劳务及其他(元) | - | - | - | 20,351,635.63 | - |
| 毛利(元) | |||||
| 产品类(元) | 13,126,860.93 | 28,330,614.73 | 12,219,671.99 | - | 13,430,410.96 |
| 服务类(元) | 2,478,481.78 | 11,172,384.25 | 1,629,340.21 | - | 7,234,925.08 |
| 销售产品(元) | - | - | - | 25,544,533.31 | - |
| 提供劳务及其他(元) | - | - | - | 17,332,592.86 | - |
| 毛利率(%) | |||||
| 产品类(%) | 64.50 | 64.92 | 61.02 | - | 64.76 |
| 服务类(%) | 28.69 | 35.39 | 15.77 | - | 44.87 |
| 销售产品(%) | - | - | - | 56.82 | - |
| 提供劳务及其他(%) | - | - | - | 45.99 | - |
| 收入构成(%) | |||||
| 产品类(%) | 70.20 | 58.03 | 65.97 | - | 56.26 |
| 服务类(%) | 29.80 | 41.97 | 34.03 | - | 43.74 |
| 销售产品(%) | - | - | - | 54.40 | - |
| 提供劳务及其他(%) | - | - | - | 45.60 | - |
| 毛利构成(%) | |||||
| 产品类(%) | 84.12 | 71.72 | 88.23 | - | 64.99 |
| 服务类(%) | 15.88 | 28.28 | 11.77 | - | 35.01 |
| 销售产品(%) | - | - | - | 59.58 | - |
| 提供劳务及其他(%) | - | - | - | 40.42 | - |