| 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) | |||||
| 会员服务收入(元) | 5,354,224.18 | 9,915,663.49 | 4,249,440.63 | 7,775,551.62 | 2,449,099.54 |
| 技术开发收入(元) | 8,653,661.79 | 19,321,600.30 | 8,970,727.96 | 23,770,346.07 | 11,694,093.20 |
| 修理修配服务费(元) | 26,534.66 | - | - | - | - |
| 营业成本(元) | |||||
| 会员服务收入(元) | 2,861,298.70 | 7,181,357.54 | 1,639,997.71 | 4,758,935.78 | 703,550.10 |
| 技术开发收入(元) | 1,653,205.73 | 1,547,363.44 | 1,558,543.12 | 4,852,899.25 | 2,383,270.71 |
| 修理修配服务费(元) | 41,892.00 | - | - | - | - |
| 毛利(元) | |||||
| 会员服务收入(元) | 2,492,925.48 | 2,734,305.95 | 2,609,442.92 | 3,016,615.84 | 1,745,549.44 |
| 技术开发收入(元) | 7,000,456.06 | 17,774,236.86 | 7,412,184.84 | 18,917,446.82 | 9,310,822.49 |
| 修理修配服务费(元) | -15,357.34 | - | - | - | - |
| 毛利率(%) | |||||
| 会员服务收入(%) | 46.56 | 27.58 | 61.41 | 38.80 | 71.27 |
| 技术开发收入(%) | 80.90 | 91.99 | 82.63 | 79.58 | 79.62 |
| 修理修配服务费(%) | -57.88 | - | - | - | - |
| 收入构成(%) | |||||
| 会员服务收入(%) | 38.15 | 33.91 | 32.14 | 24.65 | 17.32 |
| 技术开发收入(%) | 61.66 | 66.09 | 67.86 | 75.35 | 82.68 |
| 修理修配服务费(%) | 0.19 | - | - | - | - |
| 毛利构成(%) | |||||
| 会员服务收入(%) | 26.30 | 13.33 | 26.04 | 13.75 | 15.79 |
| 技术开发收入(%) | 73.86 | 86.67 | 73.96 | 86.25 | 84.21 |
| 修理修配服务费(%) | -0.16 | - | - | - | - |