| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半固态(元) | 8,240,103.10 | 4,517,282.75 | 10,436,699.02 | 5,104,563.38 |
| 固态(元) | 61,174,094.89 | 31,987,586.64 | 58,038,570.69 | 29,225,029.13 |
| 营业成本(元) | ||||
| 半固态(元) | 5,401,335.87 | 2,901,998.34 | 6,651,658.09 | 3,023,875.75 |
| 固态(元) | 34,964,948.72 | 17,723,396.81 | 32,861,799.45 | 15,616,184.65 |
| 毛利(元) | ||||
| 半固态(元) | 2,838,767.23 | 1,615,284.41 | 3,785,040.93 | 2,080,687.63 |
| 固态(元) | 26,209,146.17 | 14,264,189.83 | 25,176,771.24 | 13,608,844.48 |
| 毛利率(%) | ||||
| 半固态(%) | 34.45 | 35.76 | 36.27 | 40.76 |
| 固态(%) | 42.84 | 44.59 | 43.38 | 46.57 |
| 收入构成(%) | ||||
| 半固态(%) | 11.87 | 12.37 | 15.24 | 14.87 |
| 固态(%) | 88.13 | 87.63 | 84.76 | 85.13 |
| 毛利构成(%) | ||||
| 半固态(%) | 9.77 | 10.17 | 13.07 | 13.26 |
| 固态(%) | 90.23 | 89.83 | 86.93 | 86.74 |