| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 97,671,290.20 | 209,612,643.93 | 105,913,847.33 | 243,550,501.95 | 119,590,723.23 |
| 技术开发(元) | 19,589,062.96 | 43,509,607.64 | 20,966,169.17 | 60,416,065.50 | 6,909,839.90 |
| 营业成本(元) | |||||
| 技术服务(元) | 75,946,870.10 | 165,718,516.13 | 81,893,314.35 | 187,475,011.24 | 89,324,236.96 |
| 技术开发(元) | 13,901,803.11 | 33,694,126.64 | 17,436,453.97 | 48,918,377.97 | 5,192,954.55 |
| 毛利(元) | |||||
| 技术服务(元) | 21,724,420.10 | 43,894,127.80 | 24,020,532.98 | 56,075,490.71 | 30,266,486.27 |
| 技术开发(元) | 5,687,259.85 | 9,815,481.00 | 3,529,715.20 | 11,497,687.53 | 1,716,885.35 |
| 毛利率(%) | |||||
| 技术服务(%) | 22.24 | 20.94 | 22.68 | 23.02 | 25.31 |
| 技术开发(%) | 29.03 | 22.56 | 16.84 | 19.03 | 24.85 |
| 收入构成(%) | |||||
| 技术服务(%) | 83.29 | 82.81 | 83.48 | 80.12 | 94.54 |
| 技术开发(%) | 16.71 | 17.19 | 16.52 | 19.88 | 5.46 |
| 毛利构成(%) | |||||
| 技术服务(%) | 79.25 | 81.72 | 87.19 | 82.98 | 94.63 |
| 技术开发(%) | 20.75 | 18.28 | 12.81 | 17.02 | 5.37 |