| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装收入(元) | 28,359,482.52 | - | 8,874,837.78 | - | 27,217,199.85 |
| 软件维护服务收入(元) | 2,614,431.95 | - | 5,028,757.96 | - | 10,332,312.66 |
| 医疗器械及相关产品(元) | 1,264,844,663.08 | - | 1,181,298,332.10 | - | 1,184,779,143.32 |
| 租赁收入(元) | 653,883.17 | - | 298,123.94 | - | 956,314.92 |
| 样本安全场景(元) | - | 1,118,416,500.00 | - | 1,093,799,700.00 | - |
| 医疗创新(元) | - | 1,198,058,600.00 | - | 1,180,186,300.00 | - |
| 营业成本(元) | |||||
| 安装收入(元) | 16,765,175.86 | - | 4,485,306.33 | - | 14,709,708.87 |
| 软件维护服务收入(元) | 459,989.79 | - | 1,719,265.76 | - | 1,984,357.54 |
| 医疗器械及相关产品(元) | 668,200,685.94 | - | 635,960,654.11 | - | 615,832,890.25 |
| 租赁收入(元) | 37,050.65 | - | 36,349.93 | - | 243,502.66 |
| 样本安全场景(元) | - | 585,150,700.00 | - | 557,366,600.00 | - |
| 医疗创新(元) | - | 646,848,500.00 | - | 624,170,000.00 | - |
| 毛利(元) | |||||
| 安装收入(元) | 11,594,306.66 | - | 4,389,531.45 | - | 12,507,490.98 |
| 软件维护服务收入(元) | 2,154,442.16 | - | 3,309,492.20 | - | 8,347,955.12 |
| 医疗器械及相关产品(元) | 596,643,977.14 | - | 545,337,677.99 | - | 568,946,253.07 |
| 租赁收入(元) | 616,832.52 | - | 261,774.01 | - | 712,812.26 |
| 样本安全场景(元) | - | 533,265,800.00 | - | 536,433,100.00 | - |
| 医疗创新(元) | - | 551,210,100.00 | - | 556,016,300.00 | - |
| 毛利率(%) | |||||
| 安装收入(%) | 40.88 | - | 49.46 | - | 45.95 |
| 软件维护服务收入(%) | 82.41 | - | 65.81 | - | 80.79 |
| 医疗器械及相关产品(%) | 47.17 | - | 46.16 | - | 48.02 |
| 租赁收入(%) | 94.33 | - | 87.81 | - | 74.54 |
| 样本安全场景(%) | - | 47.68 | - | 49.04 | - |
| 医疗创新(%) | - | 46.01 | - | 47.11 | - |
| 收入构成(%) | |||||
| 安装收入(%) | 2.19 | - | 0.74 | - | 2.22 |
| 软件维护服务收入(%) | 0.20 | - | 0.42 | - | 0.84 |
| 医疗器械及相关产品(%) | 97.56 | - | 98.81 | - | 96.85 |
| 租赁收入(%) | 0.05 | - | 0.02 | - | 0.08 |
| 样本安全场景(%) | - | 48.28 | - | 48.10 | - |
| 医疗创新(%) | - | 51.72 | - | 51.90 | - |
| 毛利构成(%) | |||||
| 安装收入(%) | 1.90 | - | 0.79 | - | 2.12 |
| 软件维护服务收入(%) | 0.35 | - | 0.60 | - | 1.41 |
| 医疗器械及相关产品(%) | 97.65 | - | 98.56 | - | 96.35 |
| 租赁收入(%) | 0.10 | - | 0.05 | - | 0.12 |
| 样本安全场景(%) | - | 49.17 | - | 49.10 | - |
| 医疗创新(%) | - | 50.83 | - | 50.90 | - |