| 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) | 14,713,539.59 | 77,507,858.91 | 33,926,287.65 | 177,193,433.03 | 31,758,798.01 |
| 服务销售(元) | 69,871,762.90 | 277,024,108.03 | 57,682,912.02 | 181,309,161.98 | 54,588,632.20 |
| 营业成本(元) | |||||
| 产品销售(元) | 7,766,746.82 | 53,227,431.90 | 18,639,614.08 | 110,755,466.58 | 8,785,556.92 |
| 服务销售(元) | 34,892,733.76 | 174,082,769.24 | 35,027,881.05 | 110,096,712.50 | 32,259,302.96 |
| 毛利(元) | |||||
| 产品销售(元) | 6,946,792.77 | 24,280,427.01 | 15,286,673.57 | 66,437,966.45 | 22,973,241.09 |
| 服务销售(元) | 34,979,029.14 | 102,941,338.79 | 22,655,030.97 | 71,212,449.48 | 22,329,329.24 |
| 毛利率(%) | |||||
| 产品销售(%) | 47.21 | 31.33 | 45.06 | 37.49 | 72.34 |
| 服务销售(%) | 50.06 | 37.16 | 39.28 | 39.28 | 40.90 |
| 收入构成(%) | |||||
| 产品销售(%) | 17.39 | 21.86 | 37.03 | 49.43 | 36.78 |
| 服务销售(%) | 82.61 | 78.14 | 62.97 | 50.57 | 63.22 |
| 毛利构成(%) | |||||
| 产品销售(%) | 16.57 | 19.09 | 40.29 | 48.27 | 50.71 |
| 服务销售(%) | 83.43 | 80.91 | 59.71 | 51.73 | 49.29 |