| 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) | 4,603,664.97 | 38,095,576.57 | 15,270,536.00 | 14,745,741.73 | 7,041,495.54 |
| 工程项目(元) | 686,032.25 | 7,164,638.92 | 2,610,334.11 | 6,055,316.13 | 716,397.03 |
| 技术服务(元) | 1,292,838.50 | 9,044,404.62 | 1,927,815.96 | 2,360,841.75 | 1,153,796.85 |
| 营业成本(元) | |||||
| 产品销售(元) | 3,948,142.33 | 32,703,348.05 | 13,404,838.51 | 13,355,670.87 | 6,288,240.28 |
| 工程项目(元) | 138,851.16 | 6,310,966.25 | 2,026,540.81 | 5,307,177.08 | 616,891.02 |
| 技术服务(元) | 626,391.17 | 6,015,335.94 | 1,187,319.95 | 2,154,083.19 | 676,765.83 |
| 毛利(元) | |||||
| 产品销售(元) | 655,522.64 | 5,392,228.52 | 1,865,697.49 | 1,390,070.86 | 753,255.26 |
| 工程项目(元) | 547,181.09 | 853,672.67 | 583,793.30 | 748,139.05 | 99,506.01 |
| 技术服务(元) | 666,447.33 | 3,029,068.68 | 740,496.01 | 206,758.56 | 477,031.02 |
| 毛利率(%) | |||||
| 产品销售(%) | 14.24 | 14.15 | 12.22 | 9.43 | 10.70 |
| 工程项目(%) | 79.76 | 11.92 | 22.36 | 12.36 | 13.89 |
| 技术服务(%) | 51.55 | 33.49 | 38.41 | 8.76 | 41.34 |
| 收入构成(%) | |||||
| 产品销售(%) | 69.94 | 70.15 | 77.09 | 63.66 | 79.01 |
| 工程项目(%) | 10.42 | 13.19 | 13.18 | 26.14 | 8.04 |
| 技术服务(%) | 19.64 | 16.65 | 9.73 | 10.19 | 12.95 |
| 毛利构成(%) | |||||
| 产品销售(%) | 35.07 | 58.14 | 58.49 | 59.28 | 56.64 |
| 工程项目(%) | 29.27 | 9.20 | 18.30 | 31.90 | 7.48 |
| 技术服务(%) | 35.66 | 32.66 | 23.21 | 8.82 | 35.87 |