| 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) | |||||
| 成套设备(元) | 4,603,285,495.32 | 7,098,197,931.80 | 2,531,622,551.53 | 3,330,524,059.38 | 1,392,684,234.46 |
| 单台设备(元) | 119,784,235.75 | 644,423,696.07 | 150,505,374.71 | 493,256,725.74 | 243,303,058.07 |
| 配件及其他(元) | 146,039,791.92 | 345,927,524.87 | 186,445,769.05 | 324,467,701.84 | 124,043,633.34 |
| 营业成本(元) | |||||
| 成套设备(元) | - | 4,946,866,130.74 | 1,721,343,220.88 | 2,130,792,680.63 | 854,010,670.21 |
| 单台设备(元) | - | 437,846,368.85 | 81,276,650.68 | 294,283,106.32 | 156,985,925.37 |
| 配件及其他(元) | - | 235,794,011.82 | 127,534,978.33 | 134,137,772.05 | 43,815,365.85 |
| 毛利(元) | |||||
| 成套设备(元) | - | 2,151,331,801.06 | 810,279,330.65 | 1,199,731,378.75 | 538,673,564.25 |
| 单台设备(元) | - | 206,577,327.22 | 69,228,724.03 | 198,973,619.42 | 86,317,132.70 |
| 配件及其他(元) | - | 110,133,513.05 | 58,910,790.72 | 190,329,929.79 | 80,228,267.49 |
| 毛利率(%) | |||||
| 成套设备(%) | - | 30.31 | 32.01 | 36.02 | 38.68 |
| 单台设备(%) | - | 32.06 | 46.00 | 40.34 | 35.48 |
| 配件及其他(%) | - | 31.84 | 31.60 | 58.66 | 64.68 |
| 收入构成(%) | |||||
| 成套设备(%) | 94.54 | 87.76 | 88.25 | 80.29 | 79.13 |
| 单台设备(%) | 2.46 | 7.97 | 5.25 | 11.89 | 13.82 |
| 配件及其他(%) | 3.00 | 4.28 | 6.50 | 7.82 | 7.05 |
| 毛利构成(%) | |||||
| 成套设备(%) | - | 87.17 | 86.35 | 75.50 | 76.38 |
| 单台设备(%) | - | 8.37 | 7.38 | 12.52 | 12.24 |
| 配件及其他(%) | - | 4.46 | 6.28 | 11.98 | 11.38 |