| 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) | |||||
| 材料(元) | 1,086,836,923.72 | 2,461,510,641.95 | 1,226,523,371.28 | 3,345,986,828.29 | 2,367,387,730.44 |
| 设备及其服务(元) | 2,165,611,119.64 | 8,402,717,695.96 | 4,082,131,956.02 | 13,362,660,382.44 | 7,367,695,679.96 |
| 其他(元) | 192,715,815.73 | 493,258,765.02 | 482,997,174.60 | 867,965,447.17 | 410,559,759.72 |
| 营业成本(元) | |||||
| 材料(元) | 883,432,277.80 | 2,063,316,170.69 | 1,150,209,072.62 | 2,385,402,789.30 | 1,416,997,081.40 |
| 设备及其服务(元) | 1,345,869,583.48 | 5,555,729,388.24 | 2,738,031,302.98 | 8,504,227,299.87 | 4,610,155,004.71 |
| 其他(元) | 166,980,021.50 | 458,366,997.57 | 491,167,339.25 | 824,558,242.59 | 364,672,719.20 |
| 毛利(元) | |||||
| 材料(元) | 203,404,645.92 | 398,194,471.26 | 76,314,298.66 | 960,584,038.99 | 950,390,649.04 |
| 设备及其服务(元) | 819,741,536.16 | 2,846,988,307.72 | 1,344,100,653.04 | 4,858,433,082.57 | 2,757,540,675.25 |
| 其他(元) | 25,735,794.23 | 34,891,767.45 | -8,170,164.65 | 43,407,204.58 | 45,887,040.52 |
| 毛利率(%) | |||||
| 材料(%) | 18.72 | 16.18 | 6.22 | 28.71 | 40.15 |
| 设备及其服务(%) | 37.85 | 33.88 | 32.93 | 36.36 | 37.43 |
| 其他(%) | 13.35 | 7.07 | -1.69 | 5.00 | 11.18 |
| 收入构成(%) | |||||
| 材料(%) | 31.55 | 21.67 | 21.18 | 19.04 | 23.33 |
| 设备及其服务(%) | 62.86 | 73.98 | 70.48 | 76.03 | 72.62 |
| 其他(%) | 5.59 | 4.34 | 8.34 | 4.94 | 4.05 |
| 毛利构成(%) | |||||
| 材料(%) | 19.39 | 12.14 | 5.40 | 16.39 | 25.32 |
| 设备及其服务(%) | 78.15 | 86.80 | 95.17 | 82.87 | 73.46 |
| 其他(%) | 2.45 | 1.06 | -0.58 | 0.74 | 1.22 |
