| 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) | |||||
| 销售配件(元) | 20,778,674.83 | 35,720,814.14 | 10,225,444.12 | 26,421,759.29 | 10,160,203.57 |
| 咨询服务(元) | 129,891.85 | 475,266.26 | 308,770.61 | 340,552.31 | 161,339.22 |
| 自制设备(元) | 59,970,066.12 | 82,169,331.55 | 29,974,642.83 | 60,910,961.14 | 25,363,636.37 |
| 营业成本(元) | |||||
| 销售配件(元) | 13,685,231.90 | 24,580,941.82 | 6,778,984.88 | 17,165,744.46 | 6,419,463.25 |
| 咨询服务(元) | - | - | - | - | - |
| 自制设备(元) | 41,276,718.17 | 57,087,874.08 | 20,319,826.39 | 41,836,072.25 | 16,228,477.89 |
| 毛利(元) | |||||
| 销售配件(元) | 7,093,442.93 | 11,139,872.32 | 3,446,459.24 | 9,256,014.83 | 3,740,740.32 |
| 咨询服务(元) | 129,891.85 | 475,266.26 | 308,770.61 | 340,552.31 | - |
| 自制设备(元) | 18,693,347.95 | 25,081,457.47 | 9,654,816.44 | 19,074,888.89 | 9,135,158.48 |
| 毛利率(%) | |||||
| 销售配件(%) | 34.14 | 31.19 | 33.70 | 35.03 | 36.82 |
| 咨询服务(%) | - | - | - | - | - |
| 自制设备(%) | 31.17 | 30.52 | 32.21 | 31.32 | 36.02 |
| 收入构成(%) | |||||
| 销售配件(%) | 25.69 | 30.18 | 25.24 | 30.14 | 28.47 |
| 咨询服务(%) | 0.16 | 0.40 | 0.76 | 0.39 | 0.45 |
| 自制设备(%) | 74.15 | 69.42 | 74.00 | 69.47 | 71.08 |
| 毛利构成(%) | |||||
| 销售配件(%) | 27.37 | 30.36 | 25.70 | 32.28 | 29.05 |
| 咨询服务(%) | 0.50 | 1.30 | 2.30 | 1.19 | 0.00 |
| 自制设备(%) | 72.13 | 68.35 | 72.00 | 66.53 | 70.95 |