| 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) | |||||
| 技术服务(元) | 514,664.17 | 4,965,850.38 | 1,103,989.76 | 5,341,724.69 | 1,743,881.02 |
| 技术开发(元) | 4,737,553.91 | 25,477,522.99 | 4,062,754.72 | 19,733,681.02 | 955,428.57 |
| 营业成本(元) | |||||
| 技术服务(元) | 204,019.45 | 2,550,948.44 | 461,918.89 | 2,049,542.57 | 655,027.81 |
| 技术开发(元) | 2,140,773.80 | 13,878,022.37 | 1,519,801.64 | 7,437,819.18 | 391,665.12 |
| 毛利(元) | |||||
| 技术服务(元) | 310,644.72 | 2,414,901.94 | 642,070.87 | 3,292,182.12 | 1,088,853.21 |
| 技术开发(元) | 2,596,780.11 | 11,599,500.62 | 2,542,953.08 | 12,295,861.84 | 563,763.45 |
| 毛利率(%) | |||||
| 技术服务(%) | 60.36 | 48.63 | 58.16 | 61.63 | 62.44 |
| 技术开发(%) | 54.81 | 45.53 | 62.59 | 62.31 | 59.01 |
| 收入构成(%) | |||||
| 技术服务(%) | 9.80 | 16.31 | 21.37 | 21.30 | 64.60 |
| 技术开发(%) | 90.20 | 83.69 | 78.63 | 78.70 | 35.40 |
| 毛利构成(%) | |||||
| 技术服务(%) | 10.68 | 17.23 | 20.16 | 21.12 | 65.89 |
| 技术开发(%) | 89.32 | 82.77 | 79.84 | 78.88 | 34.11 |