| 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) | |||||
| 服务收入(元) | 2,773,845.47 | 13,761,646.47 | 3,193,587.95 | 13,438,421.12 | 4,342,693.18 |
| 销售收入(元) | 19,525,371.22 | - | 20,781,060.03 | - | 4,065,177.03 |
| 产品销售收入(元) | - | 34,134,285.94 | - | 24,545,517.40 | - |
| 其他业务(元) | - | 27,230.08 | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | 1,606,181.81 | 8,334,862.49 | 1,939,175.32 | 8,445,181.15 | 2,483,749.50 |
| 销售收入(元) | 13,667,748.70 | - | 12,381,091.42 | - | 2,547,174.24 |
| 产品销售收入(元) | - | 23,378,572.48 | - | 15,273,806.42 | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | 1,167,663.66 | 5,426,783.98 | 1,254,412.63 | 4,993,239.97 | 1,858,943.68 |
| 销售收入(元) | 5,857,622.52 | - | 8,399,968.61 | - | 1,518,002.79 |
| 产品销售收入(元) | - | 10,755,713.46 | - | 9,271,710.98 | - |
| 其他业务(元) | - | 27,230.08 | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | 42.10 | 39.43 | 39.28 | 37.16 | 42.81 |
| 销售收入(%) | 30.00 | - | 40.42 | - | 37.34 |
| 产品销售收入(%) | - | 31.51 | - | 37.77 | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | 12.44 | 28.72 | 13.32 | 35.38 | 51.65 |
| 销售收入(%) | 87.56 | - | 86.68 | - | 48.35 |
| 产品销售收入(%) | - | 71.23 | - | 64.62 | - |
| 其他业务(%) | - | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 16.62 | 33.48 | 12.99 | 35.00 | 55.05 |
| 销售收入(%) | 83.38 | - | 87.01 | - | 44.95 |
| 产品销售收入(%) | - | 66.35 | - | 65.00 | - |
| 其他业务(%) | - | 0.17 | - | - | - |