| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 半固态(元) | 4,517,282.75 | 10,436,699.02 | 5,104,563.38 | 10,171,769.10 | 5,546,850.38 |
| 固态(元) | 31,987,586.64 | 58,038,570.69 | 29,225,029.13 | 62,063,537.95 | 31,622,021.16 |
| 营业成本(元) | |||||
| 半固态(元) | 2,901,998.34 | 6,651,658.09 | 3,023,875.75 | 6,534,820.73 | 3,461,623.14 |
| 固态(元) | 17,723,396.81 | 32,861,799.45 | 15,616,184.65 | 35,302,495.43 | 17,070,826.12 |
| 毛利(元) | |||||
| 半固态(元) | 1,615,284.41 | 3,785,040.93 | 2,080,687.63 | 3,636,948.37 | 2,085,227.24 |
| 固态(元) | 14,264,189.83 | 25,176,771.24 | 13,608,844.48 | 26,761,042.52 | 14,551,195.04 |
| 毛利率(%) | |||||
| 半固态(%) | 35.76 | 36.27 | 40.76 | 35.76 | 37.59 |
| 固态(%) | 44.59 | 43.38 | 46.57 | 43.12 | 46.02 |
| 收入构成(%) | |||||
| 半固态(%) | 12.37 | 15.24 | 14.87 | 14.08 | 14.92 |
| 固态(%) | 87.63 | 84.76 | 85.13 | 85.92 | 85.08 |
| 毛利构成(%) | |||||
| 半固态(%) | 10.17 | 13.07 | 13.26 | 11.96 | 12.53 |
| 固态(%) | 89.83 | 86.93 | 86.74 | 88.04 | 87.47 |