| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售配件(元) | 38,035,397.75 | 20,778,674.83 | 35,720,814.14 | 10,225,444.12 |
| 咨询服务(元) | 662,889.86 | 129,891.85 | 475,266.26 | 308,770.61 |
| 自制设备(元) | 103,638,009.33 | 59,970,066.12 | 82,169,331.55 | 29,974,642.83 |
| 营业成本(元) | ||||
| 销售配件(元) | 24,942,020.83 | 13,685,231.90 | 24,580,941.82 | 6,778,984.88 |
| 咨询服务(元) | 153,891.21 | - | - | - |
| 自制设备(元) | 73,558,052.24 | 41,276,718.17 | 57,087,874.08 | 20,319,826.39 |
| 毛利(元) | ||||
| 销售配件(元) | 13,093,376.92 | 7,093,442.93 | 11,139,872.32 | 3,446,459.24 |
| 咨询服务(元) | 508,998.65 | 129,891.85 | 475,266.26 | 308,770.61 |
| 自制设备(元) | 30,079,957.09 | 18,693,347.95 | 25,081,457.47 | 9,654,816.44 |
| 毛利率(%) | ||||
| 销售配件(%) | 34.42 | 34.14 | 31.19 | 33.70 |
| 咨询服务(%) | 76.78 | - | - | - |
| 自制设备(%) | 29.02 | 31.17 | 30.52 | 32.21 |
| 收入构成(%) | ||||
| 销售配件(%) | 26.72 | 25.69 | 30.18 | 25.24 |
| 咨询服务(%) | 0.47 | 0.16 | 0.40 | 0.76 |
| 自制设备(%) | 72.81 | 74.15 | 69.42 | 74.00 |
| 毛利构成(%) | ||||
| 销售配件(%) | 29.97 | 27.37 | 30.36 | 25.70 |
| 咨询服务(%) | 1.17 | 0.50 | 1.30 | 2.30 |
| 自制设备(%) | 68.86 | 72.13 | 68.35 | 72.00 |