| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程项目(元) | 2,239,857.33 | 1,708,069.26 | 907,190.46 | 3,403,932.14 | 788,822.94 |
| 技术服务(元) | 862,824.90 | 3,112,577.23 | 458,321.85 | 1,514,346.63 | 896,983.60 |
| 商品销售(元) | 11,602,419.91 | 20,487,160.21 | 9,978,088.14 | 20,691,629.74 | 9,423,258.55 |
| 营业成本(元) | |||||
| 工程项目(元) | 1,550,350.18 | 1,220,286.38 | 675,045.10 | 2,320,571.16 | 662,018.62 |
| 技术服务(元) | 380,548.24 | 996,784.24 | 285,206.89 | 559,316.86 | 494,416.83 |
| 商品销售(元) | 8,823,056.71 | 14,617,290.19 | 7,131,437.90 | 14,844,517.07 | 7,168,931.26 |
| 毛利(元) | |||||
| 工程项目(元) | 689,507.15 | 487,782.88 | 232,145.36 | 1,083,360.98 | 126,804.32 |
| 技术服务(元) | 482,276.66 | 2,115,792.99 | 173,114.96 | 955,029.77 | 402,566.77 |
| 商品销售(元) | 2,779,363.20 | 5,869,870.02 | 2,846,650.24 | 5,847,112.67 | 2,254,327.29 |
| 毛利率(%) | |||||
| 工程项目(%) | 30.78 | 28.56 | 25.59 | 31.83 | 16.08 |
| 技术服务(%) | 55.90 | 67.98 | 37.77 | 63.07 | 44.88 |
| 商品销售(%) | 23.96 | 28.65 | 28.53 | 28.26 | 23.92 |
| 收入构成(%) | |||||
| 工程项目(%) | 15.23 | 6.75 | 8.00 | 13.29 | 7.10 |
| 技术服务(%) | 5.87 | 12.30 | 4.04 | 5.91 | 8.07 |
| 商品销售(%) | 78.90 | 80.95 | 87.96 | 80.80 | 84.82 |
| 毛利构成(%) | |||||
| 工程项目(%) | 17.45 | 5.76 | 7.14 | 13.74 | 4.56 |
| 技术服务(%) | 12.21 | 24.97 | 5.32 | 12.11 | 14.46 |
| 商品销售(%) | 70.34 | 69.27 | 87.54 | 74.15 | 80.98 |