| 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) | |||||
| 成套设备(元) | 3,159,440,171.97 | 9,004,947,696.14 | 4,603,285,495.32 | 7,098,197,931.80 | 2,531,622,551.53 |
| 单台设备(元) | 762,656,504.48 | 351,501,914.67 | 133,921,322.11 | 644,423,696.07 | 150,505,374.71 |
| 配件及其他(元) | 290,688,775.45 | 473,907,024.70 | 131,902,705.56 | 345,927,524.87 | 186,445,769.05 |
| 营业成本(元) | |||||
| 成套设备(元) | 2,149,985,516.78 | 6,506,328,518.72 | 3,167,782,403.30 | 4,946,866,130.74 | 1,721,343,220.88 |
| 单台设备(元) | 512,904,201.33 | 236,163,721.67 | 98,740,396.39 | 437,846,368.85 | 81,276,650.68 |
| 配件及其他(元) | 128,605,448.16 | 324,299,015.60 | 95,455,973.75 | 235,794,011.82 | 127,534,978.33 |
| 毛利(元) | |||||
| 成套设备(元) | 1,009,454,655.19 | 2,498,619,177.42 | 1,435,503,092.02 | 2,151,331,801.06 | 810,279,330.65 |
| 单台设备(元) | 249,752,303.15 | 115,338,193.00 | 35,180,925.72 | 206,577,327.22 | 69,228,724.03 |
| 配件及其他(元) | 162,083,327.29 | 149,608,009.10 | 36,446,731.81 | 110,133,513.05 | 58,910,790.72 |
| 毛利率(%) | |||||
| 成套设备(%) | 31.95 | 27.75 | 31.18 | 30.31 | 32.01 |
| 单台设备(%) | 32.75 | 32.81 | 26.27 | 32.06 | 46.00 |
| 配件及其他(%) | 55.76 | 31.57 | 27.63 | 31.84 | 31.60 |
| 收入构成(%) | |||||
| 成套设备(%) | 75.00 | 91.60 | 94.54 | 87.76 | 88.25 |
| 单台设备(%) | 18.10 | 3.58 | 2.75 | 7.97 | 5.25 |
| 配件及其他(%) | 6.90 | 4.82 | 2.71 | 4.28 | 6.50 |
| 毛利构成(%) | |||||
| 成套设备(%) | 71.02 | 90.41 | 95.25 | 87.17 | 86.35 |
| 单台设备(%) | 17.57 | 4.17 | 2.33 | 8.37 | 7.38 |
| 配件及其他(%) | 11.40 | 5.41 | 2.42 | 4.46 | 6.28 |