| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 209,055,823.18 | 106,472,184.68 | 163,721,375.57 | 75,818,415.76 |
| 服务费(元) | 21,342,833.42 | 13,763,960.93 | 31,914,180.18 | 16,384,411.49 |
| 技术开发服务(元) | 4,011,490.85 | - | 2,854,588.35 | - |
| 营业成本(元) | ||||
| 产品销售(元) | 162,034,530.88 | 80,365,906.04 | 122,815,062.35 | 52,654,230.17 |
| 服务费(元) | 37,994,567.83 | 13,155,062.21 | 24,268,450.35 | 12,546,585.19 |
| 技术开发服务(元) | 2,969,033.26 | - | 373,195.54 | - |
| 毛利(元) | ||||
| 产品销售(元) | 47,021,292.30 | 26,106,278.64 | 40,906,313.22 | 23,164,185.59 |
| 服务费(元) | -16,651,734.41 | 608,898.72 | 7,645,729.83 | 3,837,826.30 |
| 技术开发服务(元) | 1,042,457.59 | - | 2,481,392.81 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 22.49 | 24.52 | 24.99 | 30.55 |
| 服务费(%) | -78.02 | 4.42 | 23.96 | 23.42 |
| 技术开发服务(%) | 25.99 | - | 86.93 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 89.18 | 88.55 | 82.48 | 82.23 |
| 服务费(%) | 9.10 | 11.45 | 16.08 | 17.77 |
| 技术开发服务(%) | 1.71 | - | 1.44 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 149.69 | 97.72 | 80.16 | 85.79 |
| 服务费(%) | -53.01 | 2.28 | 14.98 | 14.21 |
| 技术开发服务(%) | 3.32 | - | 4.86 | - |