| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 22,052,162.78 | 12,330,569.59 | 14,483,935.66 | 4,699,793.22 | 1,942,411.22 |
| 销售商品收入(元) | 157,505,785.79 | 65,683,680.24 | 163,176,556.85 | 85,372,708.14 | 34,894,414.00 |
| 租赁收入(元) | 123,223.70 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 13,424,189.85 | 4,928,787.63 | 7,992,310.23 | 1,264,080.44 | - |
| 销售商品收入(元) | 90,981,215.93 | 42,020,261.03 | 97,058,436.50 | 52,326,654.68 | - |
| 租赁收入(元) | 22,654.90 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 8,627,972.93 | 7,401,781.96 | 6,491,625.43 | 3,435,712.78 | - |
| 销售商品收入(元) | 66,524,569.86 | 23,663,419.21 | 66,118,120.35 | 33,046,053.46 | - |
| 租赁收入(元) | 100,568.80 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 39.13 | 60.03 | 44.82 | 73.10 | - |
| 销售商品收入(%) | 42.24 | 36.03 | 40.52 | 38.71 | - |
| 租赁收入(%) | 81.61 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 12.27 | 15.81 | 8.15 | 5.22 | 5.27 |
| 销售商品收入(%) | 87.66 | 84.19 | 91.85 | 94.78 | 94.73 |
| 租赁收入(%) | 0.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 11.47 | 23.83 | 8.94 | 9.42 | - |
| 销售商品收入(%) | 88.40 | 76.17 | 91.06 | 90.58 | - |
| 租赁收入(%) | 0.13 | - | - | - | - |