| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术转让收入(元) | - | - | 17,587,367.97 | - | 20,315,716.85 |
| 技术服务收入(元) | 29,312,518.60 | 54,471,842.15 | - | 32,653,756.06 | 134,905.66 |
| 代理服务收入(元) | - | - | - | 5,797.17 | - |
| 商标转让收入(元) | - | - | - | 283,018.87 | - |
| 销售收入(元) | 170,242.94 | 1,404,336.29 | 2,700,312.21 | 1,168.14 | - |
| 营业成本(元) | |||||
| 技术转让收入(元) | - | - | 11,202,561.10 | - | 12,436,541.48 |
| 技术服务收入(元) | 9,776,834.42 | 27,382,133.91 | - | 19,507,625.57 | 17,481.00 |
| 代理服务收入(元) | - | - | - | 4,700.00 | - |
| 商标转让收入(元) | - | - | - | - | - |
| 销售收入(元) | 39,006.19 | 1,258,650.56 | 1,276,637.26 | 574.60 | - |
| 毛利(元) | |||||
| 技术转让收入(元) | - | - | 6,384,806.87 | - | 7,879,175.37 |
| 技术服务收入(元) | 19,535,684.18 | 27,089,708.24 | - | 13,146,130.49 | 117,424.66 |
| 代理服务收入(元) | - | - | - | 1,097.17 | - |
| 商标转让收入(元) | - | - | - | - | - |
| 销售收入(元) | 131,236.75 | 145,685.73 | 1,423,674.95 | 593.54 | - |
| 毛利率(%) | |||||
| 技术转让收入(%) | - | - | 36.30 | - | 38.78 |
| 技术服务收入(%) | 66.65 | 49.73 | - | 40.26 | 87.04 |
| 代理服务收入(%) | - | - | - | 18.93 | - |
| 商标转让收入(%) | - | - | - | - | - |
| 销售收入(%) | 77.09 | 10.37 | 52.72 | 50.81 | - |
| 收入构成(%) | |||||
| 技术转让收入(%) | - | - | 86.69 | - | 99.34 |
| 技术服务收入(%) | 99.42 | 97.49 | - | 99.12 | 0.66 |
| 代理服务收入(%) | - | - | - | 0.02 | - |
| 商标转让收入(%) | - | 0.00 | - | 0.86 | - |
| 销售收入(%) | 0.58 | 2.51 | 13.31 | 0.00 | - |
| 毛利构成(%) | |||||
| 技术转让收入(%) | - | - | 81.77 | - | 98.53 |
| 技术服务收入(%) | 99.33 | 99.47 | - | 99.99 | 1.47 |
| 代理服务收入(%) | - | - | - | 0.01 | - |
| 商标转让收入(%) | - | 0.00 | - | 0.00 | - |
| 销售收入(%) | 0.67 | 0.53 | 18.23 | 0.00 | - |