| 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) | |||||
| 产品销售收入(元) | - | - | - | - | 30,798,858.65 |
| 技术服务收入(元) | - | - | - | - | 50,115,641.60 |
| 技术服务(元) | - | 89,713,248.56 | 34,068,606.00 | 205,656,027.74 | - |
| 销售产品收入(元) | - | 209,428,789.05 | 46,469,768.58 | 59,998,923.62 | - |
| 服务业务(元) | 58,005,104.08 | - | - | - | - |
| 销售业务(元) | 275,070,732.39 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | - | - | - | - | 22,250,781.68 |
| 技术服务收入(元) | - | - | - | - | 38,069,666.41 |
| 技术服务(元) | - | 46,178,921.73 | 19,897,003.85 | 164,617,693.83 | - |
| 销售产品收入(元) | - | 184,967,669.56 | 35,576,380.63 | 41,083,568.56 | - |
| 服务业务(元) | 40,527,959.85 | - | - | - | - |
| 销售业务(元) | 253,592,604.28 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售收入(元) | - | - | - | - | 8,548,076.97 |
| 技术服务收入(元) | - | - | - | - | 12,045,975.19 |
| 技术服务(元) | - | 43,534,326.83 | 14,171,602.15 | 41,038,333.91 | - |
| 销售产品收入(元) | - | 24,461,119.49 | 10,893,387.95 | 18,915,355.06 | - |
| 服务业务(元) | 17,477,144.23 | - | - | - | - |
| 销售业务(元) | 21,478,128.11 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | - | - | - | - | 27.75 |
| 技术服务收入(%) | - | - | - | - | 24.04 |
| 技术服务(%) | - | 48.53 | 41.60 | 19.95 | - |
| 销售产品收入(%) | - | 11.68 | 23.44 | 31.53 | - |
| 服务业务(%) | 30.13 | - | - | - | - |
| 销售业务(%) | 7.81 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | - | - | - | - | 38.06 |
| 技术服务收入(%) | - | - | - | - | 61.94 |
| 技术服务(%) | - | 29.99 | 42.30 | 77.41 | - |
| 销售产品收入(%) | - | 70.01 | 57.70 | 22.59 | - |
| 服务业务(%) | 17.41 | - | - | - | - |
| 销售业务(%) | 82.59 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | - | - | - | - | 41.51 |
| 技术服务收入(%) | - | - | - | - | 58.49 |
| 技术服务(%) | - | 64.03 | 56.54 | 68.45 | - |
| 销售产品收入(%) | - | 35.97 | 43.46 | 31.55 | - |
| 服务业务(%) | 44.86 | - | - | - | - |
| 销售业务(%) | 55.14 | - | - | - | - |
