| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| GTS产品(元) | - | 16,597,018.14 | - | 14,094,596.65 |
| QT产品(元) | - | 6,163,668.15 | - | 4,876,370.35 |
| GTS类产品(元) | 26,880,220.08 | - | 27,677,093.86 | - |
| QT类产品(元) | 8,512,981.05 | - | 6,814,999.88 | - |
| 营业成本(元) | ||||
| GTS产品(元) | - | 13,961,328.39 | - | 10,614,330.30 |
| QT产品(元) | - | 4,632,261.06 | - | 5,682,082.23 |
| GTS类产品(元) | 22,624,372.64 | - | 22,823,629.08 | - |
| QT类产品(元) | 9,036,449.33 | - | 7,683,448.23 | - |
| 毛利(元) | ||||
| GTS产品(元) | - | 2,635,689.75 | - | 3,480,266.35 |
| QT产品(元) | - | 1,531,407.09 | - | -805,711.88 |
| GTS类产品(元) | 4,255,847.44 | - | 4,853,464.78 | - |
| QT类产品(元) | -523,468.28 | - | -868,448.35 | - |
| 毛利率(%) | ||||
| GTS产品(%) | - | 15.88 | - | 24.69 |
| QT产品(%) | - | 24.85 | - | -16.52 |
| GTS类产品(%) | 15.83 | - | 17.54 | - |
| QT类产品(%) | -6.15 | - | -12.74 | - |
| 收入构成(%) | ||||
| GTS产品(%) | - | 72.92 | - | 74.30 |
| QT产品(%) | - | 27.08 | - | 25.70 |
| GTS类产品(%) | 75.95 | - | 80.24 | - |
| QT类产品(%) | 24.05 | - | 19.76 | - |
| 毛利构成(%) | ||||
| GTS产品(%) | - | 63.25 | - | 130.13 |
| QT产品(%) | - | 36.75 | - | -30.13 |
| GTS类产品(%) | 114.03 | - | 121.79 | - |
| QT类产品(%) | -14.03 | - | -21.79 | - |