| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售(元) | 31,490,926.27 | 46,648,468.93 | 11,447,183.60 | 45,037,277.44 | 13,743,806.01 |
| 技术服务收入(元) | 8,485,643.18 | 14,959,939.76 | 4,950,370.88 | 21,012,475.20 | 4,005,831.79 |
| 设备收入(元) | 15,817,301.99 | 53,166,473.33 | 27,602,440.94 | 86,151,196.63 | 40,536,628.08 |
| 其他(元) | 300,884.95 | 1,653,252.37 | 134,445.03 | 1,256,007.11 | - |
| 营业成本(元) | |||||
| 材料销售(元) | 27,167,606.01 | 36,857,521.99 | 8,782,239.89 | 37,606,695.49 | 12,201,870.98 |
| 技术服务收入(元) | 4,173,816.80 | 9,630,472.44 | 2,188,468.88 | 8,352,547.48 | 976,803.87 |
| 设备收入(元) | 9,505,282.19 | 21,224,210.35 | 8,923,318.66 | 32,407,820.29 | 11,528,392.21 |
| 其他(元) | 42,970.25 | 1,271,495.07 | 31,150.38 | 712,026.66 | - |
| 毛利(元) | |||||
| 材料销售(元) | 4,323,320.26 | 9,790,946.94 | 2,664,943.71 | 7,430,581.95 | 1,541,935.03 |
| 技术服务收入(元) | 4,311,826.38 | 5,329,467.32 | 2,761,902.00 | 12,659,927.72 | 3,029,027.92 |
| 设备收入(元) | 6,312,019.80 | 31,942,262.98 | 18,679,122.28 | 53,743,376.34 | 29,008,235.87 |
| 其他(元) | 257,914.70 | 381,757.30 | 103,294.65 | 543,980.45 | - |
| 毛利率(%) | |||||
| 材料销售(%) | 13.73 | 20.99 | 23.28 | 16.50 | 11.22 |
| 技术服务收入(%) | 50.81 | 35.62 | 55.79 | 60.25 | 75.62 |
| 设备收入(%) | 39.91 | 60.08 | 67.67 | 62.38 | 71.56 |
| 其他(%) | 85.72 | 23.09 | 76.83 | 43.31 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 56.14 | 40.07 | 25.94 | 29.35 | 23.58 |
| 技术服务收入(%) | 15.13 | 12.85 | 11.22 | 13.69 | 6.87 |
| 设备收入(%) | 28.20 | 45.66 | 62.54 | 56.14 | 69.55 |
| 其他(%) | 0.54 | 1.42 | 0.30 | 0.82 | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 28.43 | 20.64 | 11.01 | 9.99 | 4.59 |
| 技术服务收入(%) | 28.36 | 11.23 | 11.41 | 17.02 | 9.02 |
| 设备收入(%) | 41.51 | 67.33 | 77.16 | 72.26 | 86.39 |
| 其他(%) | 1.70 | 0.80 | 0.43 | 0.73 | - |