| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 2,443,507.47 | 4,442,964.14 | 1,688,307.35 | 3,070,493.54 | 1,621,656.23 |
| 商品销售(元) | 5,701,443.35 | 23,924,512.93 | 9,770,621.08 | 24,189,311.34 | 4,216,672.55 |
| 税收收入(元) | - | - | - | - | 258.68 |
| 租赁收入(元) | 42,857.15 | 78,769.85 | 78,769.85 | 81,349.21 | 71,825.40 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,695,791.70 | 3,729,115.03 | 2,727,598.51 | 2,598,221.26 | 849,912.52 |
| 商品销售(元) | 4,992,857.46 | 19,347,803.87 | 6,478,737.87 | 19,928,624.54 | 3,681,684.51 |
| 税收收入(元) | - | - | - | - | - |
| 租赁收入(元) | 43,122.30 | 86,244.60 | 43,122.30 | 86,244.60 | 43,122.30 |
| 毛利(元) | |||||
| 技术服务(元) | 747,715.77 | 713,849.11 | -1,039,291.16 | 472,272.28 | 771,743.71 |
| 商品销售(元) | 708,585.89 | 4,576,709.06 | 3,291,883.21 | 4,260,686.80 | 534,988.04 |
| 税收收入(元) | - | - | - | - | 258.68 |
| 租赁收入(元) | -265.15 | -7,474.75 | 35,647.55 | -4,895.39 | 28,703.10 |
| 毛利率(%) | |||||
| 技术服务(%) | 30.60 | 16.07 | -61.56 | 15.38 | 47.59 |
| 商品销售(%) | 12.43 | 19.13 | 33.69 | 17.61 | 12.69 |
| 税收收入(%) | - | - | - | - | - |
| 租赁收入(%) | -0.62 | -9.49 | 45.26 | -6.02 | 39.96 |
| 收入构成(%) | |||||
| 技术服务(%) | 29.84 | 15.62 | 14.63 | 11.23 | 27.44 |
| 商品销售(%) | 69.63 | 84.10 | 84.68 | 88.47 | 71.34 |
| 税收收入(%) | - | - | - | - | 0.00 |
| 租赁收入(%) | 0.52 | 0.28 | 0.68 | 0.30 | 1.22 |
| 毛利构成(%) | |||||
| 技术服务(%) | 51.35 | 13.51 | -45.42 | 9.99 | 57.78 |
| 商品销售(%) | 48.67 | 86.63 | 143.86 | 90.11 | 40.05 |
| 税收收入(%) | - | - | - | - | 0.02 |
| 租赁收入(%) | -0.02 | -0.14 | 1.56 | -0.10 | 2.15 |