| 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) | |||||
| 出口收入(元) | 3,204.55 | - | - | 169,852.18 | 169,852.18 |
| 工程收入(元) | 7,925,665.36 | 83,356,739.39 | 12,859,630.32 | 84,700,835.34 | 9,910,911.05 |
| 技术服务(元) | 22,161,044.82 | 14,456,030.28 | 5,632,441.24 | 16,070,856.15 | 5,716,300.13 |
| 销售商品(元) | 54,219,065.66 | 114,750,530.48 | 29,470,508.24 | 78,589,867.08 | 52,832,862.11 |
| 销售材料(元) | - | - | - | 5,050,273.05 | - |
| 其他(元) | - | - | - | 9,740.56 | - |
| 营业成本(元) | |||||
| 出口收入(元) | 1,649.25 | - | - | 81,026.50 | 119,896.52 |
| 工程收入(元) | 5,127,566.31 | 72,512,449.99 | 12,146,532.65 | 57,131,688.44 | 5,150,915.09 |
| 技术服务(元) | 15,186,832.99 | 10,010,513.82 | 3,938,968.47 | 10,767,937.92 | 4,219,407.30 |
| 销售商品(元) | 46,432,092.39 | 85,904,583.00 | 22,232,341.30 | 69,560,511.86 | 47,667,246.93 |
| 销售材料(元) | - | - | - | 4,396,940.03 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出口收入(元) | 1,555.30 | - | - | 88,825.68 | 49,955.66 |
| 工程收入(元) | 2,798,099.05 | 10,844,289.40 | 713,097.67 | 27,569,146.90 | 4,759,995.96 |
| 技术服务(元) | 6,974,211.83 | 4,445,516.46 | 1,693,472.77 | 5,302,918.23 | 1,496,892.83 |
| 销售商品(元) | 7,786,973.27 | 28,845,947.48 | 7,238,166.94 | 9,029,355.22 | 5,165,615.18 |
| 销售材料(元) | - | - | - | 653,333.02 | - |
| 其他(元) | - | - | - | 9,740.56 | - |
| 毛利率(%) | |||||
| 出口收入(%) | 48.53 | - | - | 52.30 | 29.41 |
| 工程收入(%) | 35.30 | 13.01 | 5.55 | 32.55 | 48.03 |
| 技术服务(%) | 31.47 | 30.75 | 30.07 | 33.00 | 26.19 |
| 销售商品(%) | 14.36 | 25.14 | 24.56 | 11.49 | 9.78 |
| 销售材料(%) | - | - | - | 12.94 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出口收入(%) | 0.00 | - | - | 0.09 | 0.25 |
| 工程收入(%) | 9.40 | 39.22 | 26.81 | 45.89 | 14.44 |
| 技术服务(%) | 26.29 | 6.80 | 11.74 | 8.71 | 8.33 |
| 销售商品(%) | 64.31 | 53.98 | 61.44 | 42.58 | 76.98 |
| 销售材料(%) | - | - | - | 2.74 | - |
| 其他(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 出口收入(%) | 0.01 | - | - | 0.21 | 0.44 |
| 工程收入(%) | 15.93 | 24.57 | 7.39 | 64.64 | 41.49 |
| 技术服务(%) | 39.71 | 10.07 | 17.56 | 12.43 | 13.05 |
| 销售商品(%) | 44.34 | 65.36 | 75.05 | 21.17 | 45.03 |
| 销售材料(%) | - | - | - | 1.53 | - |
| 其他(%) | - | - | - | 0.02 | - |