| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售收入(元) | 31,888,615.36 | 54,492,898.27 | 44,090,460.18 | 52,178,575.26 |
| 技术服务收入(元) | 6,684,002.80 | 15,132,864.37 | 7,946,598.49 | 16,777,284.07 |
| 技术开发收入(元) | 397,547.17 | 2,851,269.96 | 117,224.53 | 2,293,354.70 |
| 检测维护收入(元) | 1,519,035.65 | 2,773,111.53 | 1,239,432.80 | 3,200,334.52 |
| 软件销售收入(元) | 3,842,382.01 | 15,460,450.47 | 2,476,614.43 | 10,981,512.14 |
| 有形动产租赁收入(元) | - | 4,348,988.34 | - | 4,380,887.90 |
| 其他业务收入(元) | - | - | - | - |
| 营业成本(元) | ||||
| 产品销售收入(元) | 23,671,257.73 | 46,005,043.08 | 32,317,283.73 | 40,451,040.07 |
| 技术服务收入(元) | 5,140,843.64 | 8,205,936.20 | 5,359,386.71 | 10,286,241.02 |
| 技术开发收入(元) | 74,497.23 | 834,340.08 | 203,815.36 | 827,806.60 |
| 检测维护收入(元) | 409,336.67 | 1,154,799.27 | 487,351.77 | 1,500,339.44 |
| 软件销售收入(元) | 219,172.23 | 139,457.72 | 104,785.66 | 136,434.57 |
| 有形动产租赁收入(元) | - | 2,596,893.16 | - | 3,546,826.79 |
| 其他业务收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 产品销售收入(元) | 8,217,357.63 | 8,487,855.19 | 11,773,176.45 | 11,727,535.19 |
| 技术服务收入(元) | 1,543,159.16 | 6,926,928.17 | 2,587,211.78 | 6,491,043.05 |
| 技术开发收入(元) | 323,049.94 | 2,016,929.88 | -86,590.83 | 1,465,548.10 |
| 检测维护收入(元) | 1,109,698.98 | 1,618,312.26 | 752,081.03 | 1,699,995.08 |
| 软件销售收入(元) | 3,623,209.78 | 15,320,992.75 | 2,371,828.77 | 10,845,077.57 |
| 有形动产租赁收入(元) | - | 1,752,095.18 | - | 834,061.11 |
| 其他业务收入(元) | - | - | - | - |
| 毛利率(%) | ||||
| 产品销售收入(%) | 25.77 | 15.58 | 26.70 | 22.48 |
| 技术服务收入(%) | 23.09 | 45.77 | 32.56 | 38.69 |
| 技术开发收入(%) | 81.26 | 70.74 | -73.87 | 63.90 |
| 检测维护收入(%) | 73.05 | 58.36 | 60.68 | 53.12 |
| 软件销售收入(%) | 94.30 | 99.10 | 95.77 | 98.76 |
| 有形动产租赁收入(%) | - | 40.29 | - | 19.04 |
| 其他业务收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 产品销售收入(%) | 71.93 | 57.32 | 78.92 | 58.10 |
| 技术服务收入(%) | 15.08 | 15.92 | 14.22 | 18.68 |
| 技术开发收入(%) | 0.90 | 3.00 | 0.21 | 2.55 |
| 检测维护收入(%) | 3.43 | 2.92 | 2.22 | 3.56 |
| 软件销售收入(%) | 8.67 | 16.26 | 4.43 | 12.23 |
| 有形动产租赁收入(%) | - | 4.58 | - | 4.88 |
| 其他业务收入(%) | - | 0.00 | - | 0.00 |
| 毛利构成(%) | ||||
| 产品销售收入(%) | 55.46 | 23.50 | 67.67 | 35.47 |
| 技术服务收入(%) | 10.42 | 19.18 | 14.87 | 19.63 |
| 技术开发收入(%) | 2.18 | 5.58 | -0.50 | 4.43 |
| 检测维护收入(%) | 7.49 | 4.48 | 4.32 | 5.14 |
| 软件销售收入(%) | 24.45 | 42.41 | 13.63 | 32.80 |
| 有形动产租赁收入(%) | - | 4.85 | - | 2.52 |
| 其他业务收入(%) | - | 0.00 | - | 0.00 |