| 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) | |||||
| 技术服务业务(元) | 93,339.62 | 479,370.98 | 31,827.88 | 278,412.68 | 56,603.77 |
| 来料加工业务(元) | 48,069,644.66 | 65,858,943.21 | 23,389,153.58 | 79,208,879.46 | 43,666,378.89 |
| 软件及硬件业务(元) | 470,607.44 | - | 1,014,647.78 | - | 85,276.78 |
| 自购料类业务(元) | 37,152,768.28 | 72,789,243.70 | 36,813,946.90 | 62,680,956.16 | 23,581,527.45 |
| 软件及硬件收入(元) | - | 2,248,962.33 | - | 56,603.77 | - |
| 营业成本(元) | |||||
| 技术服务业务(元) | 92,470.80 | 290,195.97 | 7,794.00 | 101,249.28 | 74,624.64 |
| 来料加工业务(元) | 34,976,566.57 | 46,781,369.09 | 16,749,894.80 | 64,150,099.97 | 35,513,696.85 |
| 软件及硬件业务(元) | 130,047.58 | - | 907,526.37 | - | 37,663.70 |
| 自购料类业务(元) | 29,759,609.00 | 56,164,116.65 | 28,961,327.98 | 49,460,915.65 | 19,050,329.16 |
| 软件及硬件收入(元) | - | 1,927,819.72 | - | 37,663.70 | - |
| 毛利(元) | |||||
| 技术服务业务(元) | 868.82 | 189,175.01 | 24,033.88 | 177,163.40 | -18,020.87 |
| 来料加工业务(元) | 13,093,078.09 | 19,077,574.12 | 6,639,258.78 | 15,058,779.49 | 8,152,682.04 |
| 软件及硬件业务(元) | 340,559.86 | - | 107,121.41 | - | 47,613.08 |
| 自购料类业务(元) | 7,393,159.28 | 16,625,127.05 | 7,852,618.92 | 13,220,040.51 | 4,531,198.29 |
| 软件及硬件收入(元) | - | 321,142.61 | - | 18,940.07 | - |
| 毛利率(%) | |||||
| 技术服务业务(%) | 0.93 | 39.46 | 75.51 | 63.63 | -31.84 |
| 来料加工业务(%) | 27.24 | 28.97 | 28.39 | 19.01 | 18.67 |
| 软件及硬件业务(%) | 72.37 | - | 10.56 | - | 55.83 |
| 自购料类业务(%) | 19.90 | 22.84 | 21.33 | 21.09 | 19.22 |
| 软件及硬件收入(%) | - | 14.28 | - | 33.46 | - |
| 收入构成(%) | |||||
| 技术服务业务(%) | 0.11 | 0.34 | 0.05 | 0.20 | 0.08 |
| 来料加工业务(%) | 56.03 | 46.58 | 38.19 | 55.69 | 64.80 |
| 软件及硬件业务(%) | 0.55 | - | 1.66 | - | 0.13 |
| 自购料类业务(%) | 43.31 | 51.49 | 60.10 | 44.07 | 34.99 |
| 软件及硬件收入(%) | - | 1.59 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 技术服务业务(%) | 0.00 | 0.52 | 0.16 | 0.62 | -0.14 |
| 来料加工业务(%) | 62.86 | 52.68 | 45.40 | 52.88 | 64.13 |
| 软件及硬件业务(%) | 1.64 | - | 0.73 | - | 0.37 |
| 自购料类业务(%) | 35.50 | 45.91 | 53.70 | 46.43 | 35.64 |
| 软件及硬件收入(%) | - | 0.89 | - | 0.07 | - |