| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 75,818,415.76 | 155,678,388.37 | 83,446,287.20 | 156,176,048.50 |
| 服务费(元) | 16,384,411.49 | 32,888,570.06 | 19,200,938.31 | 33,703,780.89 |
| 技术开发服务(元) | - | 4,684,267.30 | - | 8,314,067.06 |
| 营业成本(元) | ||||
| 产品销售(元) | 52,654,230.17 | 124,781,749.79 | 58,787,635.67 | 122,604,180.62 |
| 服务费(元) | 12,546,585.19 | 23,127,016.94 | 13,953,445.07 | 15,854,837.36 |
| 技术开发服务(元) | - | 1,397,468.48 | - | 2,270,473.43 |
| 毛利(元) | ||||
| 产品销售(元) | 23,164,185.59 | 30,896,638.58 | 24,658,651.53 | 33,571,867.88 |
| 服务费(元) | 3,837,826.30 | 9,761,553.12 | 5,247,493.24 | 17,848,943.53 |
| 技术开发服务(元) | - | 3,286,798.82 | - | 6,043,593.63 |
| 毛利率(%) | ||||
| 产品销售(%) | 30.55 | 19.85 | 29.55 | 21.50 |
| 服务费(%) | 23.42 | 29.68 | 27.33 | 52.96 |
| 技术开发服务(%) | - | 70.17 | - | 72.69 |
| 收入构成(%) | ||||
| 产品销售(%) | 82.23 | 80.56 | 81.29 | 78.80 |
| 服务费(%) | 17.77 | 17.02 | 18.71 | 17.01 |
| 技术开发服务(%) | - | 2.42 | - | 4.19 |
| 毛利构成(%) | ||||
| 产品销售(%) | 85.79 | 70.31 | 82.45 | 58.42 |
| 服务费(%) | 14.21 | 22.21 | 17.55 | 31.06 |
| 技术开发服务(%) | - | 7.48 | - | 10.52 |