| 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) | |||||
| 技术服务(元) | 91,819,375.23 | 201,747,720.09 | 97,671,290.20 | 209,612,643.93 | 105,913,847.33 |
| 技术开发(元) | 4,464,054.50 | 31,486,864.52 | 19,589,062.96 | 43,509,607.64 | 20,966,169.17 |
| 营业成本(元) | |||||
| 技术服务(元) | 73,652,607.22 | 161,636,588.27 | 75,946,870.10 | 165,718,516.13 | 81,893,314.35 |
| 技术开发(元) | 3,267,147.50 | 22,263,927.89 | 13,901,803.11 | 33,694,126.64 | 17,436,453.97 |
| 毛利(元) | |||||
| 技术服务(元) | 18,166,768.01 | 40,111,131.82 | 21,724,420.10 | 43,894,127.80 | 24,020,532.98 |
| 技术开发(元) | 1,196,907.00 | 9,222,936.63 | 5,687,259.85 | 9,815,481.00 | 3,529,715.20 |
| 毛利率(%) | |||||
| 技术服务(%) | 19.79 | 19.88 | 22.24 | 20.94 | 22.68 |
| 技术开发(%) | 26.81 | 29.29 | 29.03 | 22.56 | 16.84 |
| 收入构成(%) | |||||
| 技术服务(%) | 95.36 | 86.50 | 83.29 | 82.81 | 83.48 |
| 技术开发(%) | 4.64 | 13.50 | 16.71 | 17.19 | 16.52 |
| 毛利构成(%) | |||||
| 技术服务(%) | 93.82 | 81.31 | 79.25 | 81.72 | 87.19 |
| 技术开发(%) | 6.18 | 18.69 | 20.75 | 18.28 | 12.81 |