| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 4,066,843.59 | 7,391,697.25 | 2,033,001.30 | 4,584,542.41 | 2,014,150.94 |
| 商品销售(元) | 50,910,406.58 | 117,010,010.98 | 41,573,311.02 | 94,625,569.94 | 37,884,559.15 |
| 原材料销售收入(元) | 71,397.33 | - | - | - | 19,964.60 |
| 房租收入(元) | 1,168,206.51 | 1,808,353.57 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 74,921.27 | 1,280,465.15 | 50,901.74 | 673,773.17 | 27,140.63 |
| 商品销售(元) | 27,098,311.24 | 63,563,776.54 | 22,022,782.25 | 43,677,724.58 | 16,415,076.55 |
| 原材料销售收入(元) | 53,384.81 | - | - | - | 9,808.46 |
| 房租收入(元) | 302,148.38 | 443,555.71 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 3,991,922.32 | 6,111,232.10 | 1,982,099.56 | 3,910,769.24 | 1,987,010.31 |
| 商品销售(元) | 23,812,095.34 | 53,446,234.44 | 19,550,528.77 | 50,947,845.36 | 21,469,482.60 |
| 原材料销售收入(元) | 18,012.52 | - | - | - | 10,156.14 |
| 房租收入(元) | 866,058.13 | 1,364,797.86 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 98.16 | 82.68 | 97.50 | 85.30 | 98.65 |
| 商品销售(%) | 46.77 | 45.68 | 47.03 | 53.84 | 56.67 |
| 原材料销售收入(%) | 25.23 | - | - | - | 50.87 |
| 房租收入(%) | 74.14 | 75.47 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 7.23 | 5.86 | 4.66 | 4.62 | 5.05 |
| 商品销售(%) | 90.56 | 92.71 | 95.34 | 95.38 | 94.90 |
| 原材料销售收入(%) | 0.13 | - | - | - | 0.05 |
| 房租收入(%) | 2.08 | 1.43 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 13.91 | 10.03 | 9.21 | 7.13 | 8.47 |
| 商品销售(%) | 83.00 | 87.73 | 90.79 | 92.87 | 91.49 |
| 原材料销售收入(%) | 0.06 | - | - | - | 0.04 |
| 房租收入(%) | 3.02 | 2.24 | - | - | - |