| 2024年中报 | 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) | 63,658,577.42 | 156,907,682.64 | 81,378,392.61 | 97,469,082.63 | 54,155,062.67 |
| 配件(元) | 16,703,668.59 | - | 19,403,715.78 | - | 15,359,810.53 |
| 医疗设备(元) | 205,229,140.03 | 755,875,347.26 | 303,006,512.44 | 716,402,486.31 | 299,166,721.55 |
| 色选机(元) | 644,662,810.99 | 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 | - |
| 营业成本(元) | |||||
| X射线工业检测机(元) | 23,487,942.22 | 68,161,900.55 | 39,774,935.11 | 47,524,912.02 | - |
| 配件(元) | 4,398,478.32 | - | 4,885,301.14 | - | - |
| 医疗设备(元) | 100,485,018.99 | 350,363,967.63 | 135,522,492.11 | 316,152,303.32 | 125,025,847.43 |
| 色选机(元) | 328,566,063.10 | 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 | - |
| 毛利(元) | |||||
| X射线工业检测机(元) | 40,170,635.20 | 88,745,782.09 | 41,603,457.50 | 49,944,170.61 | - |
| 配件(元) | 12,305,190.27 | - | 14,518,414.64 | - | - |
| 医疗设备(元) | 104,744,121.04 | 405,511,379.63 | 167,484,020.33 | 400,250,182.99 | 174,140,874.12 |
| 色选机(元) | 316,096,747.89 | 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 | - |
| 毛利率(%) | |||||
| X射线工业检测机(%) | 63.10 | 56.56 | 51.12 | 51.24 | - |
| 配件(%) | 73.67 | - | 74.82 | - | - |
| 医疗设备(%) | 51.04 | 53.65 | 55.27 | 55.87 | 58.21 |
| 色选机(%) | 49.03 | 49.29 | 50.44 | 49.46 | 47.70 |
| 配件及其他(%) | - | 74.13 | - | 89.05 | - |
| 收入构成(%) | |||||
| X射线工业检测机(%) | 6.84 | 6.47 | 8.41 | 4.60 | 5.99 |
| 配件(%) | 1.80 | - | 2.01 | - | 1.70 |
| 医疗设备(%) | 22.06 | 31.17 | 31.32 | 33.84 | 33.08 |
| 色选机(%) | 69.30 | 60.87 | 58.26 | 58.38 | 59.23 |
| 配件及其他(%) | - | 1.50 | - | 3.18 | - |
| 毛利构成(%) | |||||
| X射线工业检测机(%) | 8.49 | 7.11 | 8.19 | 4.45 | 0.00 |
| 配件(%) | 2.60 | - | 2.86 | - | 0.00 |
| 医疗设备(%) | 22.13 | 32.47 | 32.98 | 35.69 | 40.53 |
| 色选机(%) | 66.78 | 58.27 | 55.97 | 54.51 | 59.47 |
| 配件及其他(%) | - | 2.16 | - | 5.35 | - |