| 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) | |||||
| 产品销售业务(元) | - | 3,514,601.78 | 3,318,584.07 | 4,904,608.50 | 4,420,354.04 |
| 技术服务(元) | 11,641,755.03 | 24,613,714.14 | 9,352,879.02 | 24,584,972.88 | 7,095,421.61 |
| 技术开发(元) | 18,434,298.28 | 35,044,128.35 | 15,241,120.97 | 26,152,298.80 | 9,582,328.03 |
| 商品销售业务(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售业务(元) | - | 1,323,693.20 | 1,246,702.78 | 1,756,364.32 | 1,339,080.70 |
| 技术服务(元) | 6,508,469.42 | 15,364,920.01 | 4,997,021.61 | 16,419,814.34 | 4,669,440.85 |
| 技术开发(元) | 12,526,592.14 | 24,445,027.58 | 10,490,231.52 | 18,111,104.32 | 5,315,016.32 |
| 商品销售业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品销售业务(元) | - | 2,190,908.58 | 2,071,881.29 | 3,148,244.18 | 3,081,273.34 |
| 技术服务(元) | 5,133,285.61 | 9,248,794.13 | 4,355,857.41 | 8,165,158.54 | 2,425,980.76 |
| 技术开发(元) | 5,907,706.14 | 10,599,100.77 | 4,750,889.45 | 8,041,194.48 | 4,267,311.71 |
| 商品销售业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售业务(%) | - | 62.34 | 62.43 | 64.19 | 69.71 |
| 技术服务(%) | 44.09 | 37.58 | 46.57 | 33.21 | 34.19 |
| 技术开发(%) | 32.05 | 30.25 | 31.17 | 30.75 | 44.53 |
| 商品销售业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售业务(%) | - | 5.56 | 11.89 | 8.81 | 20.95 |
| 技术服务(%) | 38.71 | 38.96 | 33.51 | 44.18 | 33.63 |
| 技术开发(%) | 61.29 | 55.47 | 54.60 | 47.00 | 45.42 |
| 商品销售业务(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 产品销售业务(%) | - | 9.94 | 18.53 | 16.27 | 31.52 |
| 技术服务(%) | 46.49 | 41.97 | 38.97 | 42.19 | 24.82 |
| 技术开发(%) | 53.51 | 48.09 | 42.50 | 41.55 | 43.66 |
| 商品销售业务(%) | - | - | - | 0.00 | - |