| 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) | |||||
| 技术服务收入(元) | 2,948,113.21 | 4,787,264.15 | 5,026,886.79 | 13,949,555.82 | 1,584,905.65 |
| 销售产品收入(元) | - | - | - | - | 55,267,298.38 |
| 产品销售收入(元) | - | 161,932,769.63 | 51,990,120.58 | 197,593,273.40 | - |
| 产品销售(元) | 80,048,998.80 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 1,416,188.74 | 2,163,355.59 | 1,812,591.66 | 6,416,478.75 | 785,250.12 |
| 销售产品收入(元) | - | - | - | - | 31,646,812.88 |
| 产品销售收入(元) | - | 104,894,158.04 | 33,735,553.11 | 141,926,472.09 | - |
| 产品销售(元) | 53,843,711.21 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 1,531,924.47 | 2,623,908.56 | 3,214,295.13 | 7,533,077.07 | 799,655.53 |
| 销售产品收入(元) | - | - | - | - | 23,620,485.50 |
| 产品销售收入(元) | - | 57,038,611.59 | 18,254,567.47 | 55,666,801.31 | - |
| 产品销售(元) | 26,205,287.59 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 51.96 | 54.81 | 63.94 | 54.00 | 50.45 |
| 销售产品收入(%) | - | - | - | - | 42.74 |
| 产品销售收入(%) | - | 35.22 | 35.11 | 28.17 | - |
| 产品销售(%) | 32.74 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 3.55 | 2.87 | 8.82 | 6.59 | 2.79 |
| 销售产品收入(%) | - | - | - | - | 97.21 |
| 产品销售收入(%) | - | 97.13 | 91.18 | 93.41 | - |
| 产品销售(%) | 96.45 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 5.52 | 4.40 | 14.97 | 11.92 | 3.27 |
| 销售产品收入(%) | - | - | - | - | 96.73 |
| 产品销售收入(%) | - | 95.60 | 85.03 | 88.08 | - |
| 产品销售(%) | 94.48 | - | - | - | - |