| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 15,076,612.07 | 48,313,250.83 | 23,025,120.30 | 55,005,321.08 | 31,681,414.48 |
| 设计收入(元) | 144,636.78 | 411,967.92 | 1,426,124.29 | 528,853.54 | 519,225.15 |
| 系统工程收入(元) | 36,072,279.91 | 96,897,409.85 | 38,963,479.05 | 101,822,005.17 | 27,385,495.26 |
| 设备销售(元) | 10,282,039.01 | 20,973,800.44 | - | - | - |
| 销售材料(元) | - | 4,873,051.94 | - | - | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 12,105,700.73 | 38,992,748.11 | 21,798,223.42 | 43,298,389.73 | 24,094,176.21 |
| 设计收入(元) | 65,000.00 | 77,250.00 | 803,529.89 | 72,216.00 | 115,664.23 |
| 系统工程收入(元) | 27,506,097.18 | 75,822,923.06 | 26,542,921.02 | 78,579,628.49 | 21,584,656.70 |
| 设备销售(元) | 8,622,753.23 | 16,383,651.04 | - | - | - |
| 销售材料(元) | - | 4,134,819.02 | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 2,970,911.34 | 9,320,502.72 | 1,226,896.88 | 11,706,931.35 | 7,587,238.27 |
| 设计收入(元) | 79,636.78 | 334,717.92 | 622,594.40 | 456,637.54 | 403,560.92 |
| 系统工程收入(元) | 8,566,182.73 | 21,074,486.79 | 12,420,558.03 | 23,242,376.68 | 5,800,838.56 |
| 设备销售(元) | 1,659,285.78 | 4,590,149.40 | - | - | - |
| 销售材料(元) | - | 738,232.92 | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 19.71 | 19.29 | 5.33 | 21.28 | 23.95 |
| 设计收入(%) | 55.06 | 81.25 | 43.66 | 86.34 | 77.72 |
| 系统工程收入(%) | 23.75 | 21.75 | 31.88 | 22.83 | 21.18 |
| 设备销售(%) | 16.14 | 21.89 | - | - | - |
| 销售材料(%) | - | 15.15 | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 24.48 | 28.18 | 36.31 | 34.96 | 53.17 |
| 设计收入(%) | 0.23 | 0.24 | 2.25 | 0.34 | 0.87 |
| 系统工程收入(%) | 58.58 | 56.51 | 61.44 | 64.71 | 45.96 |
| 设备销售(%) | 16.70 | 12.23 | - | - | - |
| 销售材料(%) | - | 2.84 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 22.38 | 25.85 | 8.60 | 33.06 | 55.01 |
| 设计收入(%) | 0.60 | 0.93 | 4.36 | 1.29 | 2.93 |
| 系统工程收入(%) | 64.52 | 58.45 | 87.04 | 65.65 | 42.06 |
| 设备销售(%) | 12.50 | 12.73 | - | - | - |
| 销售材料(%) | - | 2.05 | - | - | - |