| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 2,909,022.84 | 8,590,996.80 | 450,745.46 | 1,385,777.47 | 1,106,555.58 |
| 销售业务(元) | 22,891,177.92 | 47,234,424.48 | 26,438,087.62 | 40,928,964.36 | 9,790,512.21 |
| 租赁业务(元) | 9,524,720.89 | 33,744,937.63 | 4,084,860.13 | 16,403,498.94 | 6,238,845.01 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,428,738.99 | 3,452,359.14 | 187,558.80 | 477,222.82 | 541,109.67 |
| 销售业务(元) | 9,984,406.46 | 17,872,163.66 | 8,551,395.96 | 21,508,315.25 | 4,599,996.44 |
| 租赁业务(元) | 5,549,092.47 | 8,143,193.25 | 2,096,022.57 | 4,046,944.19 | 2,985,598.32 |
| 毛利(元) | |||||
| 技术服务(元) | 1,480,283.85 | 5,138,637.66 | 263,186.66 | 908,554.65 | 565,445.91 |
| 销售业务(元) | 12,906,771.46 | 29,362,260.82 | 17,886,691.66 | 19,420,649.11 | 5,190,515.77 |
| 租赁业务(元) | 3,975,628.42 | 25,601,744.38 | 1,988,837.56 | 12,356,554.75 | 3,253,246.69 |
| 毛利率(%) | |||||
| 技术服务(%) | 50.89 | 59.81 | 58.39 | 65.56 | 51.10 |
| 销售业务(%) | 56.38 | 62.16 | 67.66 | 47.45 | 53.02 |
| 租赁业务(%) | 41.74 | 75.87 | 48.69 | 75.33 | 52.15 |
| 收入构成(%) | |||||
| 技术服务(%) | 8.24 | 9.59 | 1.46 | 2.36 | 6.46 |
| 销售业务(%) | 64.80 | 52.73 | 85.36 | 69.70 | 57.13 |
| 租赁业务(%) | 26.96 | 37.67 | 13.19 | 27.94 | 36.41 |
| 毛利构成(%) | |||||
| 技术服务(%) | 8.06 | 8.55 | 1.31 | 2.78 | 6.28 |
| 销售业务(%) | 70.29 | 48.85 | 88.82 | 59.42 | 57.61 |
| 租赁业务(%) | 21.65 | 42.60 | 9.88 | 37.80 | 36.11 |