| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 耗材配件(元) | 7,386,060.13 | 18,447,325.69 | 1,229,610.63 |
| 系统销售(元) | 26,470,693.85 | 32,250,634.54 | 16,618,989.45 |
| 纳米陶瓷基抗氧化复合材料(元) | 6,752,212.43 | - | - |
| 营业成本(元) | |||
| 耗材配件(元) | 3,020,788.44 | 9,094,637.75 | 780,397.90 |
| 系统销售(元) | 13,702,095.05 | 16,038,438.25 | 8,483,612.80 |
| 纳米陶瓷基抗氧化复合材料(元) | 3,305,815.94 | - | - |
| 毛利(元) | |||
| 耗材配件(元) | 4,365,271.69 | 9,352,687.94 | 449,212.73 |
| 系统销售(元) | 12,768,598.80 | 16,212,196.29 | 8,135,376.65 |
| 纳米陶瓷基抗氧化复合材料(元) | 3,446,396.49 | - | - |
| 毛利率(%) | |||
| 耗材配件(%) | 59.10 | 50.70 | 36.53 |
| 系统销售(%) | 48.24 | 50.27 | 48.95 |
| 纳米陶瓷基抗氧化复合材料(%) | 51.04 | - | - |
| 收入构成(%) | |||
| 耗材配件(%) | 18.19 | 36.39 | 6.89 |
| 系统销售(%) | 65.18 | 63.61 | 93.11 |
| 纳米陶瓷基抗氧化复合材料(%) | 16.63 | - | - |
| 毛利构成(%) | |||
| 耗材配件(%) | 21.21 | 36.58 | 5.23 |
| 系统销售(%) | 62.04 | 63.42 | 94.77 |
| 纳米陶瓷基抗氧化复合材料(%) | 16.75 | - | - |