| 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) | |||||
| 年保(元) | 4,323,457.82 | 7,197,679.68 | 3,865,079.96 | 7,453,005.18 | 2,690,331.41 |
| 设备出租收入(元) | 50,073.02 | 200,527.28 | 152,396.02 | 276,006.10 | 80,146.08 |
| 设备销售收入(元) | 69,321,286.49 | 176,555,381.11 | 73,166,292.10 | 143,855,661.94 | 64,466,546.34 |
| 升级费(元) | 1,253,366.37 | 3,864,329.97 | 2,069,026.55 | 4,292,393.94 | 1,680,494.85 |
| 营业成本(元) | |||||
| 年保(元) | 1,196,443.13 | 3,682,866.43 | 1,216,884.42 | 4,646,315.42 | 563,082.73 |
| 设备出租收入(元) | 115,269.32 | 276,045.48 | 138,022.74 | 504,633.68 | 207,740.01 |
| 设备销售收入(元) | 44,194,174.64 | 112,058,770.00 | 41,676,170.29 | 84,181,938.07 | 36,199,046.08 |
| 升级费(元) | 871,508.47 | 2,805,093.50 | 1,548,093.40 | 2,809,780.57 | 1,014,948.87 |
| 毛利(元) | |||||
| 年保(元) | 3,127,014.69 | 3,514,813.25 | 2,648,195.54 | 2,806,689.76 | 2,127,248.68 |
| 设备出租收入(元) | -65,196.30 | -75,518.20 | 14,373.28 | -228,627.58 | -127,593.93 |
| 设备销售收入(元) | 25,127,111.85 | 64,496,611.11 | 31,490,121.81 | 59,673,723.87 | 28,267,500.26 |
| 升级费(元) | 381,857.90 | 1,059,236.47 | 520,933.15 | 1,482,613.37 | 665,545.98 |
| 毛利率(%) | |||||
| 年保(%) | 72.33 | 48.83 | 68.52 | 37.66 | 79.07 |
| 设备出租收入(%) | -130.20 | -37.66 | 9.43 | -82.83 | -159.20 |
| 设备销售收入(%) | 36.25 | 36.53 | 43.04 | 41.48 | 43.85 |
| 升级费(%) | 30.47 | 27.41 | 25.18 | 34.54 | 39.60 |
| 收入构成(%) | |||||
| 年保(%) | 5.77 | 3.83 | 4.88 | 4.78 | 3.90 |
| 设备出租收入(%) | 0.07 | 0.11 | 0.19 | 0.18 | 0.12 |
| 设备销售收入(%) | 92.49 | 94.00 | 92.32 | 92.29 | 93.54 |
| 升级费(%) | 1.67 | 2.06 | 2.61 | 2.75 | 2.44 |
| 毛利构成(%) | |||||
| 年保(%) | 10.94 | 5.09 | 7.64 | 4.40 | 6.88 |
| 设备出租收入(%) | -0.23 | -0.11 | 0.04 | -0.36 | -0.41 |
| 设备销售收入(%) | 87.95 | 93.48 | 90.82 | 93.63 | 91.38 |
| 升级费(%) | 1.34 | 1.54 | 1.50 | 2.33 | 2.15 |