| 2026年中报 | 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 7,326,964.82 | 17,470,600.64 | 9,625,142.66 | 9,561,566.04 |
| 服务(元) | 21,113,609.06 | 56,079,603.11 | 14,142,749.33 | 11,606,748.34 |
| 工程(元) | 30,957,811.16 | 81,365,824.80 | 24,356,816.03 | 24,723,463.40 |
| 营业成本(元) | ||||
| 产品销售(元) | 5,683,160.31 | 11,678,120.20 | 6,926,451.99 | 5,904,044.87 |
| 服务(元) | 11,689,651.27 | 39,383,411.02 | 6,940,411.86 | 5,268,535.71 |
| 工程(元) | 23,951,919.75 | 70,066,365.66 | 18,172,012.77 | 18,267,149.41 |
| 毛利(元) | ||||
| 产品销售(元) | 1,643,804.51 | 5,792,480.44 | 2,698,690.67 | 3,657,521.17 |
| 服务(元) | 9,423,957.79 | 16,696,192.09 | 7,202,337.47 | 6,338,212.63 |
| 工程(元) | 7,005,891.41 | 11,299,459.14 | 6,184,803.26 | 6,456,313.99 |
| 毛利率(%) | ||||
| 产品销售(%) | 22.43 | 33.16 | 28.04 | 38.25 |
| 服务(%) | 44.63 | 29.77 | 50.93 | 54.61 |
| 工程(%) | 22.63 | 13.89 | 25.39 | 26.11 |
| 收入构成(%) | ||||
| 产品销售(%) | 12.34 | 11.28 | 20.00 | 20.84 |
| 服务(%) | 35.55 | 36.20 | 29.39 | 25.29 |
| 工程(%) | 52.12 | 52.52 | 50.61 | 53.87 |
| 毛利构成(%) | ||||
| 产品销售(%) | 9.10 | 17.14 | 16.78 | 22.23 |
| 服务(%) | 52.14 | 49.41 | 44.77 | 38.53 |
| 工程(%) | 38.76 | 33.44 | 38.45 | 39.24 |