| 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) | |||||
| 产品销售(元) | 227,433.65 | 510,088.50 | 100,000.00 | 2,206,991.23 | 470,619.49 |
| 技术服务(元) | 405,000.01 | 488,394.35 | 159,337.75 | 522,072.33 | 414,622.64 |
| 售后维修(元) | 7,964.60 | 493,318.58 | 303,008.84 | 973,318.59 | 112,389.39 |
| 营业成本(元) | |||||
| 产品销售(元) | 185,591.44 | 63,651.61 | 14,513.34 | 766,868.12 | 56,659.02 |
| 技术服务(元) | - | 166,541.91 | 75,471.70 | 284,047.37 | 322,931.39 |
| 售后维修(元) | - | 237,696.95 | 135,216.22 | 588,681.77 | - |
| 毛利(元) | |||||
| 产品销售(元) | 41,842.21 | 446,436.89 | 85,486.66 | 1,440,123.11 | 413,960.47 |
| 技术服务(元) | - | 321,852.44 | 83,866.05 | 238,024.96 | 91,691.25 |
| 售后维修(元) | - | 255,621.63 | 167,792.62 | 384,636.82 | 112,389.39 |
| 毛利率(%) | |||||
| 产品销售(%) | 18.40 | 87.52 | 85.49 | 65.25 | 87.96 |
| 技术服务(%) | - | 65.90 | 52.63 | 45.59 | 22.11 |
| 售后维修(%) | - | 51.82 | 55.38 | 39.52 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 35.51 | 34.19 | 17.78 | 59.61 | 47.17 |
| 技术服务(%) | 63.24 | 32.74 | 28.33 | 14.10 | 41.56 |
| 售后维修(%) | 1.24 | 33.07 | 53.88 | 26.29 | 11.27 |
| 毛利构成(%) | |||||
| 产品销售(%) | 100.00 | 43.60 | 25.36 | 69.81 | 66.98 |
| 技术服务(%) | 0.00 | 31.43 | 24.88 | 11.54 | 14.84 |
| 售后维修(%) | 0.00 | 24.97 | 49.77 | 18.65 | 18.18 |
