| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工具产品(元) | 22,548,635.34 | 11,593,399.04 | 23,929,007.65 | 7,039,277.98 |
| 技术服务(元) | - | 21,213,614.79 | 1,911,109.75 | 509,853.30 |
| 助剂产品(元) | 232,120,311.23 | 84,344,434.67 | 198,755,861.30 | 68,209,809.64 |
| 其他(元) | 1,968,815.92 | - | - | - |
| 营业成本(元) | ||||
| 工具产品(元) | 16,677,529.40 | 8,142,440.22 | 18,124,525.16 | 6,366,365.06 |
| 技术服务(元) | - | 14,749,324.91 | 1,086,139.66 | 349,384.12 |
| 助剂产品(元) | 129,148,544.31 | 39,260,594.29 | 129,834,669.56 | 42,479,931.57 |
| 其他(元) | 593,394.51 | - | - | - |
| 毛利(元) | ||||
| 工具产品(元) | 5,871,105.94 | 3,450,958.82 | 5,804,482.49 | 672,912.92 |
| 技术服务(元) | - | 6,464,289.88 | 824,970.09 | 160,469.18 |
| 助剂产品(元) | 102,971,766.92 | 45,083,840.38 | 68,921,191.74 | 25,729,878.07 |
| 其他(元) | 1,375,421.41 | - | - | - |
| 毛利率(%) | ||||
| 工具产品(%) | 26.04 | 29.77 | 24.26 | 9.56 |
| 技术服务(%) | - | 30.47 | 43.17 | 31.47 |
| 助剂产品(%) | 44.36 | 53.45 | 34.68 | 37.72 |
| 其他(%) | 69.86 | - | - | - |
| 收入构成(%) | ||||
| 工具产品(%) | 8.79 | 9.90 | 10.65 | 9.29 |
| 技术服务(%) | - | 18.11 | 0.85 | 0.67 |
| 助剂产品(%) | 90.45 | 72.00 | 88.49 | 90.04 |
| 其他(%) | 0.77 | - | - | - |
| 毛利构成(%) | ||||
| 工具产品(%) | 5.33 | 6.27 | 7.68 | 2.53 |
| 技术服务(%) | - | 11.75 | 1.09 | 0.60 |
| 助剂产品(%) | 93.43 | 81.97 | 91.23 | 96.86 |
| 其他(%) | 1.25 | - | - | - |