| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务及售后维修(元) | - | - | 1,753,423.83 | - | 1,401,665.10 |
| 商品销售(元) | - | - | 37,597,962.57 | - | 17,789,918.81 |
| 材料科学(元) | 4,759,292.03 | 12,197,099.02 | - | 11,143,717.50 | - |
| 教学(元) | 578,761.07 | 3,463,822.90 | - | 5,895,894.44 | - |
| 能源地矿(元) | 8,905,235.70 | 76,438,677.19 | - | 50,577,699.18 | - |
| 农业(元) | 1,489,084.57 | 5,359,661.47 | - | 6,743,552.59 | - |
| 生命科学(元) | 1,628,318.57 | 16,483,274.35 | - | 11,313,274.33 | - |
| 食品健康(元) | 676,314.98 | 12,850,400.04 | - | 9,975,128.91 | - |
| 其他(元) | 4,596,533.11 | 16,329,871.76 | - | 8,974,653.22 | - |
| 营业成本(元) | |||||
| 技术服务及售后维修(元) | - | - | 236,577.58 | - | - |
| 商品销售(元) | - | - | 15,456,408.85 | - | - |
| 材料科学(元) | 2,200,160.17 | 6,470,296.43 | - | 5,375,528.15 | - |
| 教学(元) | 376,834.29 | 1,456,597.70 | - | 2,424,955.39 | - |
| 能源地矿(元) | 5,118,600.82 | 31,193,204.90 | - | 20,242,794.30 | - |
| 农业(元) | 727,648.26 | 2,368,692.70 | - | 3,697,676.09 | - |
| 生命科学(元) | 940,020.04 | 8,761,632.57 | - | 3,834,926.28 | - |
| 食品健康(元) | 292,285.22 | 4,470,737.61 | - | 4,628,333.05 | - |
| 其他(元) | 1,549,962.09 | 2,968,753.29 | - | 1,719,344.64 | - |
| 毛利(元) | |||||
| 技术服务及售后维修(元) | - | - | 1,516,846.25 | - | - |
| 商品销售(元) | - | - | 22,141,553.72 | - | - |
| 材料科学(元) | 2,559,131.86 | 5,726,802.59 | - | 5,768,189.35 | - |
| 教学(元) | 201,926.78 | 2,007,225.20 | - | 3,470,939.05 | - |
| 能源地矿(元) | 3,786,634.88 | 45,245,472.29 | - | 30,334,904.88 | - |
| 农业(元) | 761,436.31 | 2,990,968.77 | - | 3,045,876.50 | - |
| 生命科学(元) | 688,298.53 | 7,721,641.78 | - | 7,478,348.05 | - |
| 食品健康(元) | 384,029.76 | 8,379,662.43 | - | 5,346,795.86 | - |
| 其他(元) | 3,046,571.02 | 13,361,118.47 | - | 7,255,308.58 | - |
| 毛利率(%) | |||||
| 技术服务及售后维修(%) | - | - | 86.51 | - | - |
| 商品销售(%) | - | - | 58.89 | - | - |
| 材料科学(%) | 53.77 | 46.95 | - | 51.76 | - |
| 教学(%) | 34.89 | 57.95 | - | 58.87 | - |
| 能源地矿(%) | 42.52 | 59.19 | - | 59.98 | - |
| 农业(%) | 51.13 | 55.81 | - | 45.17 | - |
| 生命科学(%) | 42.27 | 46.85 | - | 66.10 | - |
| 食品健康(%) | 56.78 | 65.21 | - | 53.60 | - |
| 其他(%) | 66.28 | 81.82 | - | 80.84 | - |
| 收入构成(%) | |||||
| 技术服务及售后维修(%) | - | - | 4.46 | - | 7.30 |
| 商品销售(%) | - | - | 95.54 | - | 92.70 |
| 材料科学(%) | 21.03 | 8.52 | - | 10.65 | - |
| 教学(%) | 2.56 | 2.42 | - | 5.64 | - |
| 能源地矿(%) | 39.35 | 53.41 | - | 48.34 | - |
| 农业(%) | 6.58 | 3.74 | - | 6.45 | - |
| 生命科学(%) | 7.19 | 11.52 | - | 10.81 | - |
| 食品健康(%) | 2.99 | 8.98 | - | 9.53 | - |
| 其他(%) | 20.31 | 11.41 | - | 8.58 | - |
| 毛利构成(%) | |||||
| 技术服务及售后维修(%) | - | - | 6.41 | - | - |
| 商品销售(%) | - | - | 93.59 | - | - |
| 材料科学(%) | 22.39 | 6.70 | - | 9.20 | - |
| 教学(%) | 1.77 | 2.35 | - | 5.54 | - |
| 能源地矿(%) | 33.13 | 52.96 | - | 48.38 | - |
| 农业(%) | 6.66 | 3.50 | - | 4.86 | - |
| 生命科学(%) | 6.02 | 9.04 | - | 11.93 | - |
| 食品健康(%) | 3.36 | 9.81 | - | 8.53 | - |
| 其他(%) | 26.66 | 15.64 | - | 11.57 | - |