| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 83,569,304.42 | 177,839,000.41 | 91,819,375.23 | 201,747,720.09 | 97,671,290.20 |
| 技术开发(元) | 16,145,528.86 | 20,135,611.18 | 4,464,054.50 | 31,486,864.52 | 19,589,062.96 |
| 营业成本(元) | |||||
| 技术服务(元) | 68,629,864.52 | 151,163,502.87 | 73,652,607.22 | 161,636,588.27 | 75,946,870.10 |
| 技术开发(元) | 13,676,699.06 | 13,431,839.95 | 3,267,147.50 | 22,263,927.89 | 13,901,803.11 |
| 毛利(元) | |||||
| 技术服务(元) | 14,939,439.90 | 26,675,497.54 | 18,166,768.01 | 40,111,131.82 | 21,724,420.10 |
| 技术开发(元) | 2,468,829.80 | 6,703,771.23 | 1,196,907.00 | 9,222,936.63 | 5,687,259.85 |
| 毛利率(%) | |||||
| 技术服务(%) | 17.88 | 15.00 | 19.79 | 19.88 | 22.24 |
| 技术开发(%) | 15.29 | 33.29 | 26.81 | 29.29 | 29.03 |
| 收入构成(%) | |||||
| 技术服务(%) | 83.81 | 89.83 | 95.36 | 86.50 | 83.29 |
| 技术开发(%) | 16.19 | 10.17 | 4.64 | 13.50 | 16.71 |
| 毛利构成(%) | |||||
| 技术服务(%) | 85.82 | 79.92 | 93.82 | 81.31 | 79.25 |
| 技术开发(%) | 14.18 | 20.08 | 6.18 | 18.69 | 20.75 |
