| 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) | |||||
| X射线工业检测机(元) | 70,288,049.84 | 154,419,626.95 | 53,706,712.27 | 149,241,306.75 | 63,658,577.42 |
| 配件(元) | - | - | - | - | 16,703,668.59 |
| 色选机(元) | 781,208,911.40 | 1,752,561,829.12 | 742,486,548.79 | 1,621,945,364.06 | 644,662,810.99 |
| 医疗设备(元) | 193,709,141.27 | 454,135,378.08 | 204,158,164.48 | 503,171,427.31 | 205,229,140.03 |
| 营业成本(元) | |||||
| X射线工业检测机(元) | 28,544,954.22 | 60,460,636.08 | 20,975,335.18 | 59,573,578.99 | 23,487,942.22 |
| 配件(元) | - | - | - | - | 4,398,478.32 |
| 色选机(元) | 355,178,373.36 | 801,692,702.42 | 357,394,732.11 | 816,874,042.88 | 328,566,063.10 |
| 医疗设备(元) | 93,881,320.19 | 234,119,273.49 | 105,242,143.57 | 259,438,526.58 | 100,485,018.99 |
| 毛利(元) | |||||
| X射线工业检测机(元) | 41,743,095.62 | 93,958,990.87 | 32,731,377.09 | 89,667,727.76 | 40,170,635.20 |
| 配件(元) | - | - | - | - | 12,305,190.27 |
| 色选机(元) | 426,030,538.04 | 950,869,126.70 | 385,091,816.68 | 805,071,321.18 | 316,096,747.89 |
| 医疗设备(元) | 99,827,821.08 | 220,016,104.59 | 98,916,020.91 | 243,732,900.73 | 104,744,121.04 |
| 毛利率(%) | |||||
| X射线工业检测机(%) | 59.39 | 60.85 | 60.94 | 60.08 | 63.10 |
| 配件(%) | - | - | - | - | 73.67 |
| 色选机(%) | 54.53 | 54.26 | 51.87 | 49.64 | 49.03 |
| 医疗设备(%) | 51.53 | 48.45 | 48.45 | 48.44 | 51.04 |
| 收入构成(%) | |||||
| X射线工业检测机(%) | 6.72 | 6.54 | 5.37 | 6.56 | 6.84 |
| 配件(%) | - | - | - | - | 1.80 |
| 色选机(%) | 74.74 | 74.23 | 74.22 | 71.31 | 69.30 |
| 医疗设备(%) | 18.53 | 19.23 | 20.41 | 22.12 | 22.06 |
| 毛利构成(%) | |||||
| X射线工业检测机(%) | 7.35 | 7.43 | 6.33 | 7.88 | 8.49 |
| 配件(%) | - | - | - | - | 2.60 |
| 色选机(%) | 75.06 | 75.18 | 74.52 | 70.72 | 66.78 |
| 医疗设备(%) | 17.59 | 17.39 | 19.14 | 21.41 | 22.13 |