| 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) | |||||
| 产品销售(元) | 106,472,184.68 | 163,721,375.57 | 75,818,415.76 | 155,678,388.37 | 83,446,287.20 |
| 服务费(元) | 13,763,960.93 | 31,914,180.18 | 16,384,411.49 | 32,888,570.06 | 19,200,938.31 |
| 技术开发服务(元) | - | 2,854,588.35 | - | 4,684,267.30 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 80,365,906.04 | 122,815,062.35 | 52,654,230.17 | 124,781,749.79 | 58,787,635.67 |
| 服务费(元) | 13,155,062.21 | 24,268,450.35 | 12,546,585.19 | 23,127,016.94 | 13,953,445.07 |
| 技术开发服务(元) | - | 373,195.54 | - | 1,397,468.48 | - |
| 毛利(元) | |||||
| 产品销售(元) | 26,106,278.64 | 40,906,313.22 | 23,164,185.59 | 30,896,638.58 | 24,658,651.53 |
| 服务费(元) | 608,898.72 | 7,645,729.83 | 3,837,826.30 | 9,761,553.12 | 5,247,493.24 |
| 技术开发服务(元) | - | 2,481,392.81 | - | 3,286,798.82 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 24.52 | 24.99 | 30.55 | 19.85 | 29.55 |
| 服务费(%) | 4.42 | 23.96 | 23.42 | 29.68 | 27.33 |
| 技术开发服务(%) | - | 86.93 | - | 70.17 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 88.55 | 82.48 | 82.23 | 80.56 | 81.29 |
| 服务费(%) | 11.45 | 16.08 | 17.77 | 17.02 | 18.71 |
| 技术开发服务(%) | - | 1.44 | - | 2.42 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 97.72 | 80.16 | 85.79 | 70.31 | 82.45 |
| 服务费(%) | 2.28 | 14.98 | 14.21 | 22.21 | 17.55 |
| 技术开发服务(%) | - | 4.86 | - | 7.48 | - |