| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工收入(元) | 336,434,391.39 | 171,355,980.02 | 196,657,513.68 | 37,031,958.81 |
| 技术服务收入(元) | 22,676,807.30 | 3,670,685.54 | 36,410,042.63 | 1,859,651.89 |
| 销售产品收入(元) | 122,303,196.69 | 51,909,627.65 | 186,344,645.13 | 88,096,371.95 |
| 营业成本(元) | ||||
| 工程施工收入(元) | 266,350,509.06 | 113,391,889.16 | 180,564,917.92 | 36,662,329.53 |
| 技术服务收入(元) | 14,794,414.37 | 2,585,569.51 | 20,596,334.38 | 1,020,244.57 |
| 销售产品收入(元) | 96,479,195.10 | 43,736,444.53 | 143,832,970.20 | 62,642,211.33 |
| 毛利(元) | ||||
| 工程施工收入(元) | 70,083,882.33 | 57,964,090.86 | 16,092,595.76 | 369,629.28 |
| 技术服务收入(元) | 7,882,392.93 | 1,085,116.03 | 15,813,708.25 | 839,407.32 |
| 销售产品收入(元) | 25,824,001.59 | 8,173,183.12 | 42,511,674.93 | 25,454,160.62 |
| 毛利率(%) | ||||
| 工程施工收入(%) | 20.83 | 33.83 | 8.18 | 1.00 |
| 技术服务收入(%) | 34.76 | 29.56 | 43.43 | 45.14 |
| 销售产品收入(%) | 21.11 | 15.75 | 22.81 | 28.89 |
| 收入构成(%) | ||||
| 工程施工收入(%) | 69.88 | 75.51 | 46.89 | 29.16 |
| 技术服务收入(%) | 4.71 | 1.62 | 8.68 | 1.46 |
| 销售产品收入(%) | 25.40 | 22.87 | 44.43 | 69.37 |
| 毛利构成(%) | ||||
| 工程施工收入(%) | 67.52 | 86.23 | 21.62 | 1.39 |
| 技术服务收入(%) | 7.59 | 1.61 | 21.25 | 3.15 |
| 销售产品收入(%) | 24.88 | 12.16 | 57.13 | 95.47 |
