| 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) | |||||
| 解决方案及服务(元) | 280,652,078.76 | 449,718,817.95 | - | 301,833,510.08 | 167,924,980.43 |
| 设备(元) | 1,395,146,708.00 | 2,551,727,773.70 | 1,185,659,927.02 | 2,201,432,831.09 | 978,710,486.46 |
| 营业成本(元) | |||||
| 解决方案及服务(元) | 196,619,026.64 | 329,906,408.94 | - | 210,526,550.76 | 110,503,882.29 |
| 设备(元) | 1,073,659,075.26 | 1,966,507,776.34 | 878,314,280.78 | 1,606,474,366.38 | 705,754,113.18 |
| 毛利(元) | |||||
| 解决方案及服务(元) | 84,033,052.12 | 119,812,409.01 | - | 91,306,959.32 | 57,421,098.14 |
| 设备(元) | 321,487,632.74 | 585,219,997.36 | 307,345,646.24 | 594,958,464.71 | 272,956,373.28 |
| 毛利率(%) | |||||
| 解决方案及服务(%) | 29.94 | 26.64 | - | 30.25 | 34.19 |
| 设备(%) | 23.04 | 22.93 | 25.92 | 27.03 | 27.89 |
| 收入构成(%) | |||||
| 解决方案及服务(%) | 16.75 | 14.98 | - | 12.06 | 14.65 |
| 设备(%) | 83.25 | 85.02 | 100.00 | 87.94 | 85.35 |
| 毛利构成(%) | |||||
| 解决方案及服务(%) | 20.72 | 16.99 | - | 13.30 | 17.38 |
| 设备(%) | 79.28 | 83.01 | 100.00 | 86.70 | 82.62 |
