| 2025年中报 | 2024年年报 | 2024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 |
| 服务销售(元) | 69,871,762.90 | 277,024,108.03 | 57,682,912.02 |
| 营业成本(元) | |||
| 产品销售(元) | 7,766,746.82 | 53,227,431.90 | 18,639,614.08 |
| 服务销售(元) | 34,892,733.76 | 174,082,769.24 | 35,027,881.05 |
| 毛利(元) | |||
| 产品销售(元) | 6,946,792.77 | 24,280,427.01 | 15,286,673.57 |
| 服务销售(元) | 34,979,029.14 | 102,941,338.79 | 22,655,030.97 |
| 毛利率(%) | |||
| 产品销售(%) | 47.21 | 31.33 | 45.06 |
| 服务销售(%) | 50.06 | 37.16 | 39.28 |
| 收入构成(%) | |||
| 产品销售(%) | 17.39 | 21.86 | 37.03 |
| 服务销售(%) | 82.61 | 78.14 | 62.97 |
| 毛利构成(%) | |||
| 产品销售(%) | 16.57 | 19.09 | 40.29 |
| 服务销售(%) | 83.43 | 80.91 | 59.71 |
