| 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) | 12,735,851.89 | 4,603,664.97 | 38,095,576.57 | 15,270,536.00 |
| 工程项目(元) | 1,994,636.72 | 686,032.25 | 7,164,638.92 | 2,610,334.11 |
| 技术服务(元) | 4,135,284.29 | 1,292,838.50 | 9,044,404.62 | 1,927,815.96 |
| 营业成本(元) | ||||
| 产品销售(元) | 10,627,249.31 | 3,948,142.33 | 32,703,348.05 | 13,404,838.51 |
| 工程项目(元) | 1,531,178.55 | 138,851.16 | 6,310,966.25 | 2,026,540.81 |
| 技术服务(元) | 2,296,736.17 | 626,391.17 | 6,015,335.94 | 1,187,319.95 |
| 毛利(元) | ||||
| 产品销售(元) | 2,108,602.58 | 655,522.64 | 5,392,228.52 | 1,865,697.49 |
| 工程项目(元) | 463,458.17 | 547,181.09 | 853,672.67 | 583,793.30 |
| 技术服务(元) | 1,838,548.12 | 666,447.33 | 3,029,068.68 | 740,496.01 |
| 毛利率(%) | ||||
| 产品销售(%) | 16.56 | 14.24 | 14.15 | 12.22 |
| 工程项目(%) | 23.24 | 79.76 | 11.92 | 22.36 |
| 技术服务(%) | 44.46 | 51.55 | 33.49 | 38.41 |
| 收入构成(%) | ||||
| 产品销售(%) | 67.51 | 69.94 | 70.15 | 77.09 |
| 工程项目(%) | 10.57 | 10.42 | 13.19 | 13.18 |
| 技术服务(%) | 21.92 | 19.64 | 16.65 | 9.73 |
| 毛利构成(%) | ||||
| 产品销售(%) | 47.81 | 35.07 | 58.14 | 58.49 |
| 工程项目(%) | 10.51 | 29.27 | 9.20 | 18.30 |
| 技术服务(%) | 41.68 | 35.66 | 32.66 | 23.21 |