| 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) | |||||
| 提供劳务(元) | 18,028,992.04 | 57,809,093.47 | 15,962,968.34 | 48,176,036.71 | 15,050,754.94 |
| 销售商品(元) | 169,940,219.11 | 274,240,323.15 | 158,827,094.06 | 409,976,727.55 | 104,530,407.07 |
| 充填系统交付(元) | - | 279,623,734.73 | - | - | - |
| 营业成本(元) | |||||
| 提供劳务(元) | 14,617,989.03 | 37,063,137.03 | 13,518,411.37 | 30,754,140.02 | 9,349,191.29 |
| 销售商品(元) | 117,556,140.54 | 189,607,388.60 | 104,149,167.46 | 268,281,788.99 | 64,230,944.38 |
| 充填系统交付(元) | - | 211,977,702.99 | - | - | - |
| 毛利(元) | |||||
| 提供劳务(元) | 3,411,003.01 | 20,745,956.44 | 2,444,556.97 | 17,421,896.69 | 5,701,563.65 |
| 销售商品(元) | 52,384,078.57 | 84,632,934.55 | 54,677,926.60 | 141,694,938.56 | 40,299,462.69 |
| 充填系统交付(元) | - | 67,646,031.74 | - | - | - |
| 毛利率(%) | |||||
| 提供劳务(%) | 18.92 | 35.89 | 15.31 | 36.16 | 37.88 |
| 销售商品(%) | 30.83 | 30.86 | 34.43 | 34.56 | 38.55 |
| 充填系统交付(%) | - | 24.19 | - | - | - |
| 收入构成(%) | |||||
| 提供劳务(%) | 9.59 | 9.45 | 9.13 | 10.52 | 12.59 |
| 销售商品(%) | 90.41 | 44.83 | 90.87 | 89.48 | 87.41 |
| 充填系统交付(%) | - | 45.71 | - | - | - |
| 毛利构成(%) | |||||
| 提供劳务(%) | 6.11 | 11.99 | 4.28 | 10.95 | 12.39 |
| 销售商品(%) | 93.89 | 48.91 | 95.72 | 89.05 | 87.61 |
| 充填系统交付(%) | - | 39.10 | - | - | - |