| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工具产品(元) | 11,593,399.04 | 23,929,007.65 | 7,039,277.98 | 29,584,701.81 | 3,494,082.66 |
| 技术服务(元) | 21,213,614.79 | 1,911,109.75 | 509,853.30 | 1,499,575.22 | 2,971.70 |
| 助剂产品(元) | 84,344,434.67 | 198,755,861.30 | 68,209,809.64 | 134,607,266.47 | 21,645,403.51 |
| 其他(元) | - | - | - | 9,484.85 | - |
| 营业成本(元) | |||||
| 工具产品(元) | 8,142,440.22 | 18,124,525.16 | 6,366,365.06 | 25,989,983.83 | 1,677,444.06 |
| 技术服务(元) | 14,749,324.91 | 1,086,139.66 | 349,384.12 | 701,783.23 | 380.81 |
| 助剂产品(元) | 39,260,594.29 | 129,834,669.56 | 42,479,931.57 | 78,751,355.92 | 11,134,509.87 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工具产品(元) | 3,450,958.82 | 5,804,482.49 | 672,912.92 | 3,594,717.98 | 1,816,638.60 |
| 技术服务(元) | 6,464,289.88 | 824,970.09 | 160,469.18 | 797,791.99 | 2,590.89 |
| 助剂产品(元) | 45,083,840.38 | 68,921,191.74 | 25,729,878.07 | 55,855,910.55 | 10,510,893.64 |
| 其他(元) | - | - | - | 9,484.85 | - |
| 毛利率(%) | |||||
| 工具产品(%) | 29.77 | 24.26 | 9.56 | 12.15 | 51.99 |
| 技术服务(%) | 30.47 | 43.17 | 31.47 | 53.20 | 87.19 |
| 助剂产品(%) | 53.45 | 34.68 | 37.72 | 41.50 | 48.56 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工具产品(%) | 9.90 | 10.65 | 9.29 | 17.85 | 13.90 |
| 技术服务(%) | 18.11 | 0.85 | 0.67 | 0.90 | 0.01 |
| 助剂产品(%) | 72.00 | 88.49 | 90.04 | 81.24 | 86.09 |
| 其他(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 工具产品(%) | 6.27 | 7.68 | 2.53 | 5.97 | 14.73 |
| 技术服务(%) | 11.75 | 1.09 | 0.60 | 1.32 | 0.02 |
| 助剂产品(%) | 81.97 | 91.23 | 96.86 | 92.69 | 85.25 |
| 其他(%) | - | - | - | 0.02 | - |