| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军用及科研设备(元) | 13,911,508.96 | 6,566,729.64 | 38,082,912.98 | 24,136,946.33 |
| 配件及设备维修(元) | 60,528,009.81 | 18,217,682.17 | 31,004,840.10 | 19,924,352.38 |
| 气压过渡舱(元) | - | - | - | 43,509,587.63 |
| 微压舱(元) | - | - | - | 4,132,983.72 |
| 医用氧舱(元) | - | - | - | 85,615,309.70 |
| 废品(元) | 3,822,934.21 | - | 3,519,132.23 | - |
| 气压过渡舱设备(元) | 101,273,457.66 | 35,987,513.34 | 67,928,023.88 | - |
| 医疗健康设备(元) | 167,412,235.08 | 59,872,434.22 | 164,099,093.93 | - |
| 租赁业务(元) | 2,786,306.93 | - | 1,542,867.76 | - |
| 营业成本(元) | ||||
| 军用及科研设备(元) | 9,788,879.65 | 4,425,903.94 | 26,675,094.94 | 15,923,454.68 |
| 配件及设备维修(元) | 41,675,166.01 | 12,839,934.19 | 24,774,208.43 | 17,112,702.70 |
| 气压过渡舱(元) | - | - | - | 30,713,012.79 |
| 微压舱(元) | - | - | - | 1,771,596.37 |
| 医用氧舱(元) | - | - | - | 62,715,068.11 |
| 废品(元) | 50,000.00 | - | 381,196.57 | - |
| 气压过渡舱设备(元) | 70,248,339.35 | 24,574,034.44 | 46,762,015.22 | - |
| 医疗健康设备(元) | 115,929,180.73 | 42,715,587.43 | 112,876,128.91 | - |
| 租赁业务(元) | 774,955.06 | - | 519,798.73 | - |
| 毛利(元) | ||||
| 军用及科研设备(元) | 4,122,629.31 | 2,140,825.70 | 11,407,818.04 | 8,213,491.65 |
| 配件及设备维修(元) | 18,852,843.80 | 5,377,747.98 | 6,230,631.67 | 2,811,649.68 |
| 气压过渡舱(元) | - | - | - | 12,796,574.84 |
| 微压舱(元) | - | - | - | 2,361,387.35 |
| 医用氧舱(元) | - | - | - | 22,900,241.59 |
| 废品(元) | 3,772,934.21 | - | 3,137,935.66 | - |
| 气压过渡舱设备(元) | 31,025,118.31 | 11,413,478.90 | 21,166,008.66 | - |
| 医疗健康设备(元) | 51,483,054.35 | 17,156,846.79 | 51,222,965.02 | - |
| 租赁业务(元) | 2,011,351.87 | - | 1,023,069.03 | - |
| 毛利率(%) | ||||
| 军用及科研设备(%) | 29.63 | 32.60 | 29.96 | 34.03 |
| 配件及设备维修(%) | 31.15 | 29.52 | 20.10 | 14.11 |
| 气压过渡舱(%) | - | - | - | 29.41 |
| 微压舱(%) | - | - | - | 57.14 |
| 医用氧舱(%) | - | - | - | 26.75 |
| 废品(%) | 98.69 | - | 89.17 | - |
| 气压过渡舱设备(%) | 30.63 | 31.72 | 31.16 | - |
| 医疗健康设备(%) | 30.75 | 28.66 | 31.21 | - |
| 租赁业务(%) | 72.19 | - | 66.31 | - |
| 收入构成(%) | ||||
| 军用及科研设备(%) | 3.98 | 5.44 | 12.44 | 13.61 |
| 配件及设备维修(%) | 17.31 | 15.10 | 10.13 | 11.24 |
| 气压过渡舱(%) | - | - | - | 24.54 |
| 微压舱(%) | - | - | - | 2.33 |
| 医用氧舱(%) | - | - | - | 48.28 |
| 废品(%) | 1.09 | - | 1.15 | - |
| 气压过渡舱设备(%) | 28.96 | 29.83 | 22.19 | - |
| 医疗健康设备(%) | 47.87 | 49.63 | 53.60 | - |
| 租赁业务(%) | 0.80 | - | 0.50 | - |
| 毛利构成(%) | ||||
| 军用及科研设备(%) | 3.71 | 5.93 | 12.11 | 16.73 |
| 配件及设备维修(%) | 16.94 | 14.90 | 6.62 | 5.73 |
| 气压过渡舱(%) | - | - | - | 26.07 |
| 微压舱(%) | - | - | - | 4.81 |
| 医用氧舱(%) | - | - | - | 46.66 |
| 废品(%) | 3.39 | - | 3.33 | - |
| 气压过渡舱设备(%) | 27.88 | 31.63 | 22.47 | - |
| 医疗健康设备(%) | 46.27 | 47.54 | 54.38 | - |
| 租赁业务(%) | 1.81 | - | 1.09 | - |