| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 450,745.46 | 1,385,777.47 | 1,106,555.58 |
| 销售业务(元) | 26,438,087.62 | 40,928,964.36 | 9,790,512.21 |
| 租赁业务(元) | 4,084,860.13 | 16,403,498.94 | 6,238,845.01 |
| 营业成本(元) | |||
| 技术服务(元) | 187,558.80 | 477,222.82 | 541,109.67 |
| 销售业务(元) | 8,551,395.96 | 21,508,315.25 | 4,599,996.44 |
| 租赁业务(元) | 2,096,022.57 | 4,046,944.19 | 2,985,598.32 |
| 毛利(元) | |||
| 技术服务(元) | 263,186.66 | 908,554.65 | 565,445.91 |
| 销售业务(元) | 17,886,691.66 | 19,420,649.11 | 5,190,515.77 |
| 租赁业务(元) | 1,988,837.56 | 12,356,554.75 | 3,253,246.69 |
| 毛利率(%) | |||
| 技术服务(%) | 58.39 | 65.56 | 51.10 |
| 销售业务(%) | 67.66 | 47.45 | 53.02 |
| 租赁业务(%) | 48.69 | 75.33 | 52.15 |
| 收入构成(%) | |||
| 技术服务(%) | 1.46 | 2.36 | 6.46 |
| 销售业务(%) | 85.36 | 69.70 | 57.13 |
| 租赁业务(%) | 13.19 | 27.94 | 36.41 |
| 毛利构成(%) | |||
| 技术服务(%) | 1.31 | 2.78 | 6.28 |
| 销售业务(%) | 88.82 | 59.42 | 57.61 |
| 租赁业务(%) | 9.88 | 37.80 | 36.11 |