| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气产品(元) | 573,175,307.87 | 281,023,380.14 | 554,767,588.87 | 273,097,576.69 |
| 医疗业务(元) | 271,760,675.31 | 145,099,288.91 | 669,929,054.12 | 279,033,769.78 |
| 显微镜产品(元) | 520,466,502.36 | 251,835,895.53 | 569,269,624.92 | 253,336,740.25 |
| 其他主营业务(元) | - | - | - | 253,336,740.25 |
| 营业成本(元) | ||||
| 电气产品(元) | 374,747,196.06 | 186,423,254.36 | 368,467,445.61 | 184,902,056.87 |
| 医疗业务(元) | 171,917,379.32 | 91,604,512.65 | 368,924,005.08 | 163,803,217.84 |
| 显微镜产品(元) | 247,773,472.77 | 115,180,469.04 | 267,319,499.91 | 121,820,361.31 |
| 其他主营业务(元) | - | - | - | 121,820,361.31 |
| 毛利(元) | ||||
| 电气产品(元) | 198,428,111.81 | 94,600,125.78 | 186,300,143.26 | 88,195,519.82 |
| 医疗业务(元) | 99,843,295.99 | 53,494,776.26 | 301,005,049.04 | 115,230,551.94 |
| 显微镜产品(元) | 272,693,029.59 | 136,655,426.49 | 301,950,125.01 | 131,516,378.94 |
| 其他主营业务(元) | - | - | - | 131,516,378.94 |
| 毛利率(%) | ||||
| 电气产品(%) | 34.62 | 33.66 | 33.58 | 32.29 |
| 医疗业务(%) | 36.74 | 36.87 | 44.93 | 41.30 |
| 显微镜产品(%) | 52.39 | 54.26 | 53.04 | 51.91 |
| 其他主营业务(%) | - | - | - | 51.91 |
| 收入构成(%) | ||||
| 电气产品(%) | 41.98 | 41.45 | 30.92 | 25.79 |
| 医疗业务(%) | 19.90 | 21.40 | 37.34 | 26.35 |
| 显微镜产品(%) | 38.12 | 37.15 | 31.73 | 23.93 |
| 其他主营业务(%) | - | - | - | 23.93 |
| 毛利构成(%) | ||||
| 电气产品(%) | 34.75 | 33.22 | 23.60 | 18.91 |
| 医疗业务(%) | 17.49 | 18.79 | 38.14 | 24.70 |
| 显微镜产品(%) | 47.76 | 47.99 | 38.26 | 28.19 |
| 其他主营业务(%) | - | - | - | 28.19 |