| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| X射线工业检测机(元) | 156,907,682.64 | 81,378,392.61 | 97,469,082.63 | 54,155,062.67 |
| 配件(元) | - | 19,403,715.78 | - | 15,359,810.53 |
| 医疗设备(元) | 755,875,347.26 | 303,006,512.44 | 716,402,486.31 | 299,166,721.55 |
| 色选机(元) | 1,476,295,517.88 | 563,513,113.53 | 1,235,968,192.47 | 535,579,585.59 |
| 配件及其他(元) | 36,315,819.36 | - | 67,415,921.90 | - |
| 其他主营业务(元) | - | - | - | 535,579,585.59 |
| 营业成本(元) | ||||
| X射线工业检测机(元) | 68,161,900.55 | 39,774,935.11 | 47,524,912.02 | - |
| 配件(元) | - | 4,885,301.14 | - | - |
| 医疗设备(元) | 350,363,967.63 | 135,522,492.11 | 316,152,303.32 | 125,025,847.43 |
| 色选机(元) | 748,632,782.33 | 279,269,683.95 | 624,642,672.04 | 280,093,161.49 |
| 配件及其他(元) | 9,394,002.48 | - | 7,383,286.85 | - |
| 其他主营业务(元) | - | - | - | 280,093,161.49 |
| 毛利(元) | ||||
| X射线工业检测机(元) | 88,745,782.09 | 41,603,457.50 | 49,944,170.61 | - |
| 配件(元) | - | 14,518,414.64 | - | - |
| 医疗设备(元) | 405,511,379.63 | 167,484,020.33 | 400,250,182.99 | 174,140,874.12 |
| 色选机(元) | 727,662,735.55 | 284,243,429.58 | 611,325,520.43 | 255,486,424.10 |
| 配件及其他(元) | 26,921,816.88 | - | 60,032,635.05 | - |
| 其他主营业务(元) | - | - | - | 255,486,424.10 |
| 毛利率(%) | ||||
| X射线工业检测机(%) | 56.56 | 51.12 | 51.24 | - |
| 配件(%) | - | 74.82 | - | - |
| 医疗设备(%) | 53.65 | 55.27 | 55.87 | 58.21 |
| 色选机(%) | 49.29 | 50.44 | 49.46 | 47.70 |
| 配件及其他(%) | 74.13 | - | 89.05 | - |
| 其他主营业务(%) | - | - | - | 47.70 |
| 收入构成(%) | ||||
| X射线工业检测机(%) | 6.47 | 8.41 | 4.60 | 3.76 |
| 配件(%) | - | 2.01 | - | 1.07 |
| 医疗设备(%) | 31.17 | 31.32 | 33.84 | 20.78 |
| 色选机(%) | 60.87 | 58.26 | 58.38 | 37.20 |
| 配件及其他(%) | 1.50 | - | 3.18 | - |
| 其他主营业务(%) | - | - | - | 37.20 |
| 毛利构成(%) | ||||
| X射线工业检测机(%) | 7.11 | 8.19 | 4.45 | 0.00 |
| 配件(%) | - | 2.86 | - | 0.00 |
| 医疗设备(%) | 32.47 | 32.98 | 35.69 | 25.42 |
| 色选机(%) | 58.27 | 55.97 | 54.51 | 37.29 |
| 配件及其他(%) | 2.16 | - | 5.35 | - |
| 其他主营业务(%) | - | - | - | 37.29 |