| 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(元) | 677,858.20 | 693,096.63 | 743,646.23 | 872,166.93 | 586,899.02 |
| 终端设备(元) | 56,562,978.59 | 150,633,764.39 | 64,900,868.39 | 148,621,877.26 | 55,075,127.05 |
| 原材料(元) | - | 16,702.12 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 329,732.02 | 280,474.69 | 408,207.55 | 522,718.96 | 304,196.79 |
| 终端设备(元) | 41,223,659.85 | 111,255,866.01 | 46,509,478.17 | 107,695,043.93 | 39,787,373.84 |
| 原材料(元) | - | 3,892.07 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 348,126.18 | 412,621.94 | 335,438.68 | 349,447.97 | 282,702.23 |
| 终端设备(元) | 15,339,318.74 | 39,377,898.38 | 18,391,390.22 | 40,926,833.33 | 15,287,753.21 |
| 原材料(元) | - | 12,810.05 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 51.36 | 59.53 | 45.11 | 40.07 | 48.17 |
| 终端设备(%) | 27.12 | 26.14 | 28.34 | 27.54 | 27.76 |
| 原材料(%) | - | 76.70 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 1.18 | 0.46 | 1.13 | 0.58 | 1.05 |
| 终端设备(%) | 98.82 | 99.53 | 98.87 | 99.42 | 98.95 |
| 原材料(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 2.22 | 1.04 | 1.79 | 0.85 | 1.82 |
| 终端设备(%) | 97.78 | 98.93 | 98.21 | 99.15 | 98.18 |
| 原材料(%) | - | 0.03 | - | - | - |
