| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 技术服务(元) | 16,889,779.93 | 14,540,731.26 |
| 商品销售(元) | 21,844,771.20 | 33,424,523.93 |
| 租赁(元) | 2,071,301.50 | 2,113,492.44 |
| 营业成本(元) | ||
| 技术服务(元) | 13,337,582.15 | 10,763,573.17 |
| 商品销售(元) | 10,808,601.18 | 22,362,186.99 |
| 租赁(元) | 1,417,420.64 | 1,435,671.65 |
| 毛利(元) | ||
| 技术服务(元) | 3,552,197.78 | 3,777,158.09 |
| 商品销售(元) | 11,036,170.02 | 11,062,336.94 |
| 租赁(元) | 653,880.86 | 677,820.79 |
| 毛利率(%) | ||
| 技术服务(%) | 21.03 | 25.98 |
| 商品销售(%) | 50.52 | 33.10 |
| 租赁(%) | 31.57 | 32.07 |
| 收入构成(%) | ||
| 技术服务(%) | 41.39 | 29.04 |
| 商品销售(%) | 53.53 | 66.74 |
| 租赁(%) | 5.08 | 4.22 |
| 毛利构成(%) | ||
| 技术服务(%) | 23.30 | 24.34 |
| 商品销售(%) | 72.41 | 71.29 |
| 租赁(%) | 4.29 | 4.37 |