| 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) | |||||
| 技术开发与服务(元) | 4,464,894.60 | 11,844,003.64 | 949,075.48 | 21,537,626.42 | 3,227,924.53 |
| 生产产品(元) | 118,703,921.37 | 207,635,557.74 | 81,033,117.00 | 152,499,746.04 | 60,601,161.12 |
| 研发产品(元) | 32,768,952.22 | 78,249,059.98 | 36,263,497.33 | 40,929,841.60 | 22,045,617.72 |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 3,127,113.79 | 5,304,565.98 | 1,485,188.92 | 8,383,937.38 | 1,894,378.76 |
| 生产产品(元) | 71,692,758.35 | 130,005,945.31 | 52,949,046.42 | 77,356,626.13 | 29,049,171.99 |
| 研发产品(元) | 23,258,769.69 | 50,354,653.89 | 23,215,865.77 | 22,266,635.71 | 13,042,855.99 |
| 毛利(元) | |||||
| 技术开发与服务(元) | 1,337,780.81 | 6,539,437.66 | -536,113.44 | 13,153,689.04 | 1,333,545.77 |
| 生产产品(元) | 47,011,163.02 | 77,629,612.43 | 28,084,070.58 | 75,143,119.91 | 31,551,989.13 |
| 研发产品(元) | 9,510,182.53 | 27,894,406.09 | 13,047,631.56 | 18,663,205.89 | 9,002,761.73 |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 29.96 | 55.21 | -56.49 | 61.07 | 41.31 |
| 生产产品(%) | 39.60 | 37.39 | 34.66 | 49.27 | 52.06 |
| 研发产品(%) | 29.02 | 35.65 | 35.98 | 45.60 | 40.84 |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 2.86 | 3.98 | 0.80 | 10.02 | 3.76 |
| 生产产品(%) | 76.12 | 69.74 | 68.53 | 70.94 | 70.57 |
| 研发产品(%) | 21.01 | 26.28 | 30.67 | 19.04 | 25.67 |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 2.31 | 5.84 | -1.32 | 12.30 | 3.18 |
| 生产产品(%) | 81.25 | 69.27 | 69.18 | 70.25 | 75.32 |
| 研发产品(%) | 16.44 | 24.89 | 32.14 | 17.45 | 21.49 |