| 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) | 9,352,879.02 | 24,584,972.88 | 7,095,421.61 | 22,154,787.30 | 12,425,317.66 |
| 技术开发(元) | 15,241,120.97 | 26,152,298.80 | 9,582,328.03 | 25,807,141.01 | 6,022,697.99 |
| 商品销售业务(元) | - | - | - | 530,973.46 | 530,973.42 |
| 产品销售业务(元) | 3,318,584.07 | 4,904,608.50 | 4,420,354.04 | 3,123,008.79 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 4,997,021.61 | 16,419,814.34 | 4,669,440.85 | 14,103,956.75 | 8,016,070.14 |
| 技术开发(元) | 10,490,231.52 | 18,111,104.32 | 5,315,016.32 | 16,555,154.47 | 3,529,151.57 |
| 商品销售业务(元) | - | - | - | 530,973.46 | 530,973.46 |
| 产品销售业务(元) | 1,246,702.78 | 1,756,364.32 | 1,339,080.70 | 1,090,210.81 | - |
| 毛利(元) | |||||
| 技术服务(元) | 4,355,857.41 | 8,165,158.54 | 2,425,980.76 | 8,050,830.55 | 4,409,247.52 |
| 技术开发(元) | 4,750,889.45 | 8,041,194.48 | 4,267,311.71 | 9,251,986.54 | 2,493,546.42 |
| 商品销售业务(元) | - | - | - | - | -0.04 |
| 产品销售业务(元) | 2,071,881.29 | 3,148,244.18 | 3,081,273.34 | 2,032,797.98 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 46.57 | 33.21 | 34.19 | 36.34 | 35.49 |
| 技术开发(%) | 31.17 | 30.75 | 44.53 | 35.85 | 41.40 |
| 商品销售业务(%) | - | - | - | - | - |
| 产品销售业务(%) | 62.43 | 64.19 | 69.71 | 65.09 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 33.51 | 44.18 | 33.63 | 42.92 | 65.47 |
| 技术开发(%) | 54.60 | 47.00 | 45.42 | 50.00 | 31.73 |
| 商品销售业务(%) | - | 0.00 | - | 1.03 | 2.80 |
| 产品销售业务(%) | 11.89 | 8.81 | 20.95 | 6.05 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 38.97 | 42.19 | 24.82 | 41.64 | 63.88 |
| 技术开发(%) | 42.50 | 41.55 | 43.66 | 47.85 | 36.12 |
| 商品销售业务(%) | - | 0.00 | - | 0.00 | 0.00 |
| 产品销售业务(%) | 18.53 | 16.27 | 31.52 | 10.51 | - |