| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 提供劳务收入(元) | - | - | - | - | - | 7,496,650.79 | 4,045,707.42 |
| 销售商品收入(元) | 65,683,680.24 | 163,176,556.85 | 85,372,708.14 | 34,894,414.00 | 181,618,332.80 | 107,340,518.06 | 72,855,335.86 |
| 技术服务收入(元) | 12,330,569.59 | 14,483,935.66 | 4,699,793.22 | 1,942,411.22 | 13,866,198.61 | - | - |
| 营业成本(元) | |||||||
| 提供劳务收入(元) | - | - | - | - | - | - | 1,779,866.23 |
| 销售商品收入(元) | 42,020,261.03 | 97,058,436.50 | 52,326,654.68 | - | 103,976,935.78 | - | 40,193,195.12 |
| 技术服务收入(元) | 4,928,787.63 | 7,992,310.23 | 1,264,080.44 | - | 5,271,408.72 | - | - |
| 毛利(元) | |||||||
| 提供劳务收入(元) | - | - | - | - | - | - | 2,265,841.19 |
| 销售商品收入(元) | 23,663,419.21 | 66,118,120.35 | 33,046,053.46 | - | 77,641,397.02 | - | 32,662,140.74 |
| 技术服务收入(元) | 7,401,781.96 | 6,491,625.43 | 3,435,712.78 | - | 8,594,789.89 | - | - |
| 毛利率(%) | |||||||
| 提供劳务收入(%) | - | - | - | - | - | - | 56.01 |
| 销售商品收入(%) | 36.03 | 40.52 | 38.71 | - | 42.75 | - | 44.83 |
| 技术服务收入(%) | 60.03 | 44.82 | 73.10 | - | 61.98 | - | - |
| 收入构成(%) | |||||||
| 提供劳务收入(%) | - | - | - | - | - | 6.53 | 5.26 |
| 销售商品收入(%) | 84.19 | 91.85 | 94.78 | 94.73 | 92.91 | 93.47 | 94.74 |
| 技术服务收入(%) | 15.81 | 8.15 | 5.22 | 5.27 | 7.09 | - | - |
| 毛利构成(%) | |||||||
| 提供劳务收入(%) | - | - | - | - | - | - | 6.49 |
| 销售商品收入(%) | 76.17 | 91.06 | 90.58 | - | 90.03 | - | 93.51 |
| 技术服务收入(%) | 23.83 | 8.94 | 9.42 | - | 9.97 | - | - |