| 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) | |||||
| 技术开发与服务(元) | 1,761,480.77 | 11,823,837.78 | 4,464,894.60 | 11,844,003.64 | 949,075.48 |
| 生产产品(元) | 65,812,076.10 | 162,325,230.13 | 118,703,921.37 | 207,635,557.74 | 81,033,117.00 |
| 研发产品(元) | 46,705,087.31 | 152,049,065.07 | 32,768,952.22 | 78,249,059.98 | 36,263,497.33 |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 1,288,724.46 | 8,587,527.24 | 3,127,113.79 | 5,304,565.98 | 1,485,188.92 |
| 生产产品(元) | 34,425,591.18 | 97,095,975.77 | 71,692,758.35 | 130,005,945.31 | 52,949,046.42 |
| 研发产品(元) | 37,785,408.80 | 99,729,486.90 | 23,258,769.69 | 50,354,653.89 | 23,215,865.77 |
| 毛利(元) | |||||
| 技术开发与服务(元) | 472,756.31 | 3,236,310.54 | 1,337,780.81 | 6,539,437.66 | -536,113.44 |
| 生产产品(元) | 31,386,484.92 | 65,229,254.36 | 47,011,163.02 | 77,629,612.43 | 28,084,070.58 |
| 研发产品(元) | 8,919,678.51 | 52,319,578.17 | 9,510,182.53 | 27,894,406.09 | 13,047,631.56 |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 26.84 | 27.37 | 29.96 | 55.21 | -56.49 |
| 生产产品(%) | 47.69 | 40.18 | 39.60 | 37.39 | 34.66 |
| 研发产品(%) | 19.10 | 34.41 | 29.02 | 35.65 | 35.98 |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 1.54 | 3.62 | 2.86 | 3.98 | 0.80 |
| 生产产品(%) | 57.59 | 49.76 | 76.12 | 69.74 | 68.53 |
| 研发产品(%) | 40.87 | 46.61 | 21.01 | 26.28 | 30.67 |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 1.16 | 2.68 | 2.31 | 5.84 | -1.32 |
| 生产产品(%) | 76.97 | 54.00 | 81.25 | 69.27 | 69.18 |
| 研发产品(%) | 21.87 | 43.32 | 16.44 | 24.89 | 32.14 |
