| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| X射线(元) | 47,976,114.67 | 8,369,515.52 | 61,268,080.59 | 42,381,967.47 | 13,224,553.54 |
| 工业超声(元) | 68,853,074.05 | 31,771,082.94 | 71,556,926.96 | 52,957,499.09 | 36,882,057.81 |
| 配附件(元) | 24,005,365.31 | 10,515,282.54 | 47,037,785.79 | - | 12,455,014.21 |
| 医用超声(元) | 259,057,262.57 | 130,701,299.60 | 189,118,074.04 | 127,963,807.99 | 93,677,699.51 |
| 其他(元) | - | - | - | 32,240,169.57 | - |
| 营业成本(元) | |||||
| X射线(元) | 19,034,358.83 | 3,137,472.20 | 20,079,596.10 | 13,047,653.85 | 5,068,838.74 |
| 工业超声(元) | 15,125,734.89 | 7,596,653.87 | 18,449,023.39 | 12,935,142.69 | 9,148,624.57 |
| 配附件(元) | 9,715,096.15 | 3,295,155.42 | 11,488,852.71 | - | 4,009,793.04 |
| 医用超声(元) | 70,349,795.84 | 31,784,042.68 | 58,309,011.58 | 39,993,993.30 | 30,576,681.75 |
| 其他(元) | - | - | - | 7,715,899.36 | - |
| 毛利(元) | |||||
| X射线(元) | 28,941,755.84 | 5,232,043.32 | 41,188,484.49 | 29,334,313.62 | 8,155,714.80 |
| 工业超声(元) | 53,727,339.16 | 24,174,429.07 | 53,107,903.57 | 40,022,356.40 | 27,733,433.24 |
| 配附件(元) | 14,290,269.16 | 7,220,127.12 | 35,548,933.08 | - | 8,445,221.17 |
| 医用超声(元) | 188,707,466.73 | 98,917,256.92 | 130,809,062.46 | 87,969,814.69 | 63,101,017.76 |
| 其他(元) | - | - | - | 24,524,270.21 | - |
| 毛利率(%) | |||||
| X射线(%) | 60.33 | 62.51 | 67.23 | 69.21 | 61.67 |
| 工业超声(%) | 78.03 | 76.09 | 74.22 | 75.57 | 75.19 |
| 配附件(%) | 59.53 | 68.66 | 75.58 | - | 67.81 |
| 医用超声(%) | 72.84 | 75.68 | 69.17 | 68.75 | 67.36 |
| 其他(%) | - | - | - | 76.07 | - |
| 收入构成(%) | |||||
| X射线(%) | 12.00 | 4.61 | 16.60 | 16.59 | 8.46 |
| 工业超声(%) | 17.22 | 17.52 | 19.39 | 20.72 | 23.61 |
| 配附件(%) | 6.00 | 5.80 | 12.75 | - | 7.97 |
| 医用超声(%) | 64.78 | 72.07 | 51.25 | 50.08 | 59.96 |
| 其他(%) | - | - | - | 12.62 | - |
| 毛利构成(%) | |||||
| X射线(%) | 10.13 | 3.86 | 15.80 | 16.13 | 7.59 |
| 工业超声(%) | 18.81 | 17.84 | 20.37 | 22.01 | 25.81 |
| 配附件(%) | 5.00 | 5.33 | 13.64 | - | 7.86 |
| 医用超声(%) | 66.06 | 72.98 | 50.18 | 48.37 | 58.73 |
| 其他(%) | - | - | - | 13.49 | - |