| 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) | |||||
| 材料销售(元) | 11,447,183.60 | 45,037,277.44 | 13,743,806.01 | 33,322,493.51 | 9,687,810.12 |
| 技术服务收入(元) | 4,950,370.88 | 21,012,475.20 | 4,005,831.79 | 31,080,053.60 | 10,478,100.13 |
| 设备收入(元) | 27,602,440.94 | 86,151,196.63 | 40,536,628.08 | 74,407,530.03 | 27,856,686.63 |
| 其他(元) | 134,445.03 | 1,256,007.11 | - | 4,546,433.97 | 2,560,364.21 |
| 营业成本(元) | |||||
| 材料销售(元) | 8,782,239.89 | 37,606,695.49 | 12,201,870.98 | 25,641,700.10 | 8,084,791.46 |
| 技术服务收入(元) | 2,188,468.88 | 8,352,547.48 | 976,803.87 | 15,224,116.40 | 4,678,901.91 |
| 设备收入(元) | 8,923,318.66 | 32,407,820.29 | 11,528,392.21 | 25,897,776.30 | 9,571,577.34 |
| 其他(元) | 31,150.38 | 712,026.66 | - | 4,447,096.48 | 2,504,421.45 |
| 毛利(元) | |||||
| 材料销售(元) | 2,664,943.71 | 7,430,581.95 | 1,541,935.03 | 7,680,793.41 | 1,603,018.66 |
| 技术服务收入(元) | 2,761,902.00 | 12,659,927.72 | 3,029,027.92 | 15,855,937.20 | 5,799,198.22 |
| 设备收入(元) | 18,679,122.28 | 53,743,376.34 | 29,008,235.87 | 48,509,753.73 | 18,285,109.29 |
| 其他(元) | 103,294.65 | 543,980.45 | - | 99,337.49 | 55,942.76 |
| 毛利率(%) | |||||
| 材料销售(%) | 23.28 | 16.50 | 11.22 | 23.05 | 16.55 |
| 技术服务收入(%) | 55.79 | 60.25 | 75.62 | 51.02 | 55.35 |
| 设备收入(%) | 67.67 | 62.38 | 71.56 | 65.19 | 65.64 |
| 其他(%) | 76.83 | 43.31 | - | 2.18 | 2.18 |
| 收入构成(%) | |||||
| 材料销售(%) | 25.94 | 29.35 | 23.58 | 23.24 | 19.15 |
| 技术服务收入(%) | 11.22 | 13.69 | 6.87 | 21.68 | 20.71 |
| 设备收入(%) | 62.54 | 56.14 | 69.55 | 51.90 | 55.07 |
| 其他(%) | 0.30 | 0.82 | - | 3.17 | 5.06 |
| 毛利构成(%) | |||||
| 材料销售(%) | 11.01 | 9.99 | 4.59 | 10.65 | 6.23 |
| 技术服务收入(%) | 11.41 | 17.02 | 9.02 | 21.98 | 22.53 |
| 设备收入(%) | 77.16 | 72.26 | 86.39 | 67.24 | 71.03 |
| 其他(%) | 0.43 | 0.73 | - | 0.14 | 0.22 |