| 2026年中报 | 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) | 10,498,900.18 | 22,548,635.34 | 11,504,663.04 | 23,929,007.65 | 7,039,277.98 |
| 技术服务(元) | - | - | - | 1,911,109.75 | 509,853.30 |
| 助剂产品(元) | 45,598,877.53 | 232,120,311.23 | 98,372,301.71 | 198,755,861.30 | 68,209,809.64 |
| 其他(元) | 1,933,030.67 | 1,968,815.92 | 852,047.94 | - | - |
| 营业成本(元) | |||||
| 工具产品(元) | 6,713,012.47 | 16,677,529.40 | 7,516,090.56 | 18,124,525.16 | 6,366,365.06 |
| 技术服务(元) | - | - | - | 1,086,139.66 | 349,384.12 |
| 助剂产品(元) | 30,710,634.36 | 129,148,544.31 | 50,614,140.78 | 129,834,669.56 | 42,479,931.57 |
| 其他(元) | 644,369.71 | 593,394.51 | 495,224.26 | - | - |
| 毛利(元) | |||||
| 工具产品(元) | 3,785,887.71 | 5,871,105.94 | 3,988,572.48 | 5,804,482.49 | 672,912.92 |
| 技术服务(元) | - | - | - | 824,970.09 | 160,469.18 |
| 助剂产品(元) | 14,888,243.17 | 102,971,766.92 | 47,758,160.93 | 68,921,191.74 | 25,729,878.07 |
| 其他(元) | 1,288,660.96 | 1,375,421.41 | 356,823.68 | - | - |
| 毛利率(%) | |||||
| 工具产品(%) | 36.06 | 26.04 | 34.67 | 24.26 | 9.56 |
| 技术服务(%) | - | - | - | 43.17 | 31.47 |
| 助剂产品(%) | 32.65 | 44.36 | 48.55 | 34.68 | 37.72 |
| 其他(%) | 66.67 | 69.86 | 41.88 | - | - |
| 收入构成(%) | |||||
| 工具产品(%) | 18.09 | 8.79 | 10.39 | 10.65 | 9.29 |
| 技术服务(%) | - | - | - | 0.85 | 0.67 |
| 助剂产品(%) | 78.58 | 90.45 | 88.84 | 88.49 | 90.04 |
| 其他(%) | 3.33 | 0.77 | 0.77 | - | - |
| 毛利构成(%) | |||||
| 工具产品(%) | 18.96 | 5.33 | 7.66 | 7.68 | 2.53 |
| 技术服务(%) | - | - | - | 1.09 | 0.60 |
| 助剂产品(%) | 74.58 | 93.43 | 91.66 | 91.23 | 96.86 |
| 其他(%) | 6.46 | 1.25 | 0.68 | - | - |