| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| X射线工业检测机(元) | 53,706,712.27 | 149,241,306.75 | 63,658,577.42 | 156,907,682.64 | 81,378,392.61 |
| 配件(元) | - | - | 16,703,668.59 | - | 19,403,715.78 |
| 色选机(元) | 742,486,548.79 | 1,621,945,364.06 | 644,662,810.99 | 1,476,295,517.88 | 563,513,113.53 |
| 医疗设备(元) | 204,158,164.48 | 503,171,427.31 | 205,229,140.03 | 755,875,347.26 | 303,006,512.44 |
| 配件及其他(元) | - | - | - | 36,315,819.36 | - |
| 营业成本(元) | |||||
| X射线工业检测机(元) | 20,975,335.18 | 59,573,578.99 | 23,487,942.22 | 68,161,900.55 | 39,774,935.11 |
| 配件(元) | - | - | 4,398,478.32 | - | 4,885,301.14 |
| 色选机(元) | 357,394,732.11 | 816,874,042.88 | 328,566,063.10 | 748,632,782.33 | 279,269,683.95 |
| 医疗设备(元) | 105,242,143.57 | 259,438,526.58 | 100,485,018.99 | 350,363,967.63 | 135,522,492.11 |
| 配件及其他(元) | - | - | - | 9,394,002.48 | - |
| 毛利(元) | |||||
| X射线工业检测机(元) | 32,731,377.09 | 89,667,727.76 | 40,170,635.20 | 88,745,782.09 | 41,603,457.50 |
| 配件(元) | - | - | 12,305,190.27 | - | 14,518,414.64 |
| 色选机(元) | 385,091,816.68 | 805,071,321.18 | 316,096,747.89 | 727,662,735.55 | 284,243,429.58 |
| 医疗设备(元) | 98,916,020.91 | 243,732,900.73 | 104,744,121.04 | 405,511,379.63 | 167,484,020.33 |
| 配件及其他(元) | - | - | - | 26,921,816.88 | - |
| 毛利率(%) | |||||
| X射线工业检测机(%) | 60.94 | 60.08 | 63.10 | 56.56 | 51.12 |
| 配件(%) | - | - | 73.67 | - | 74.82 |
| 色选机(%) | 51.87 | 49.64 | 49.03 | 49.29 | 50.44 |
| 医疗设备(%) | 48.45 | 48.44 | 51.04 | 53.65 | 55.27 |
| 配件及其他(%) | - | - | - | 74.13 | - |
| 收入构成(%) | |||||
| X射线工业检测机(%) | 5.37 | 6.56 | 6.84 | 6.47 | 8.41 |
| 配件(%) | - | - | 1.80 | - | 2.01 |
| 色选机(%) | 74.22 | 71.31 | 69.30 | 60.87 | 58.26 |
| 医疗设备(%) | 20.41 | 22.12 | 22.06 | 31.17 | 31.32 |
| 配件及其他(%) | - | - | - | 1.50 | - |
| 毛利构成(%) | |||||
| X射线工业检测机(%) | 6.33 | 7.88 | 8.49 | 7.11 | 8.19 |
| 配件(%) | - | - | 2.60 | - | 2.86 |
| 色选机(%) | 74.52 | 70.72 | 66.78 | 58.27 | 55.97 |
| 医疗设备(%) | 19.14 | 21.41 | 22.13 | 32.47 | 32.98 |
| 配件及其他(%) | - | - | - | 2.16 | - |