| 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) | |||||
| 技术服务业务(元) | 241,121.23 | 842,057.31 | 93,339.62 | 479,370.98 | 31,827.88 |
| 来料加工业务(元) | 40,397,591.23 | 97,264,807.98 | 48,069,644.66 | 65,858,943.21 | 23,389,153.58 |
| 软件及硬件业务(元) | - | - | 470,607.44 | - | 1,014,647.78 |
| 自购料类业务(元) | 36,882,744.77 | 78,633,402.50 | 37,152,768.28 | 72,789,243.70 | 36,813,946.90 |
| 软件及硬件收入(元) | - | 93,339.62 | - | 2,248,962.33 | - |
| 营业成本(元) | |||||
| 技术服务业务(元) | 169,000.00 | 129,822.87 | 92,470.80 | 290,195.97 | 7,794.00 |
| 来料加工业务(元) | 30,628,481.38 | 68,556,513.55 | 34,976,566.57 | 46,781,369.09 | 16,749,894.80 |
| 软件及硬件业务(元) | - | - | 130,047.58 | - | 907,526.37 |
| 自购料类业务(元) | 27,779,769.82 | 65,234,675.79 | 29,759,609.00 | 56,164,116.65 | 28,961,327.98 |
| 软件及硬件收入(元) | - | 162,470.80 | - | 1,927,819.72 | - |
| 毛利(元) | |||||
| 技术服务业务(元) | 72,121.23 | 712,234.44 | 868.82 | 189,175.01 | 24,033.88 |
| 来料加工业务(元) | 9,769,109.85 | 28,708,294.43 | 13,093,078.09 | 19,077,574.12 | 6,639,258.78 |
| 软件及硬件业务(元) | - | - | 340,559.86 | - | 107,121.41 |
| 自购料类业务(元) | 9,102,974.95 | 13,398,726.71 | 7,393,159.28 | 16,625,127.05 | 7,852,618.92 |
| 软件及硬件收入(元) | - | -69,131.18 | - | 321,142.61 | - |
| 毛利率(%) | |||||
| 技术服务业务(%) | 29.91 | 84.58 | 0.93 | 39.46 | 75.51 |
| 来料加工业务(%) | 24.18 | 29.52 | 27.24 | 28.97 | 28.39 |
| 软件及硬件业务(%) | - | - | 72.37 | - | 10.56 |
| 自购料类业务(%) | 24.68 | 17.04 | 19.90 | 22.84 | 21.33 |
| 软件及硬件收入(%) | - | -74.06 | - | 14.28 | - |
| 收入构成(%) | |||||
| 技术服务业务(%) | 0.31 | 0.48 | 0.11 | 0.34 | 0.05 |
| 来料加工业务(%) | 52.11 | 55.00 | 56.03 | 46.58 | 38.19 |
| 软件及硬件业务(%) | 0.00 | - | 0.55 | - | 1.66 |
| 自购料类业务(%) | 47.58 | 44.47 | 43.31 | 51.49 | 60.10 |
| 软件及硬件收入(%) | - | 0.05 | - | 1.59 | - |
| 毛利构成(%) | |||||
| 技术服务业务(%) | 0.38 | 1.67 | 0.00 | 0.52 | 0.16 |
| 来料加工业务(%) | 51.57 | 67.15 | 62.86 | 52.68 | 45.40 |
| 软件及硬件业务(%) | 0.00 | - | 1.64 | - | 0.73 |
| 自购料类业务(%) | 48.05 | 31.34 | 35.50 | 45.91 | 53.70 |
| 软件及硬件收入(%) | - | -0.16 | - | 0.89 | - |