| 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) | |||||
| 技术服务收入(元) | 62,800,969.76 | 96,459,100.00 | 29,869,295.12 | 26,604,700.00 | 2,957,373.99 |
| 配件销售(元) | 48,746,946.77 | - | 78,795,166.75 | - | 84,815,635.67 |
| 平板探测器销售(元) | - | - | - | - | 869,049,037.75 |
| 租赁收入(元) | 7,089,010.60 | - | 3,704,540.41 | - | 374,017.40 |
| 核心部件销售(元) | 81,729,920.40 | 125,927,100.00 | 69,916,858.51 | 86,553,900.00 | - |
| 探测器销售(元) | 866,244,972.65 | 1,490,498,100.00 | 843,865,843.92 | 1,693,557,100.00 | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 40,253,285.56 | 59,543,600.00 | 16,078,153.06 | 9,020,300.00 | - |
| 配件销售(元) | 46,006,322.36 | - | 63,685,465.96 | - | - |
| 平板探测器销售(元) | - | - | - | - | - |
| 租赁收入(元) | 6,910,905.63 | - | 3,525,764.65 | - | - |
| 核心部件销售(元) | 66,853,109.27 | 109,151,500.00 | 56,619,644.27 | 73,078,100.00 | - |
| 探测器销售(元) | 341,574,665.70 | 646,154,400.00 | 330,533,666.86 | 658,423,900.00 | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 22,547,684.20 | 36,915,500.00 | 13,791,142.06 | 17,584,400.00 | - |
| 配件销售(元) | 2,740,624.41 | - | 15,109,700.79 | - | - |
| 平板探测器销售(元) | - | - | - | - | - |
| 租赁收入(元) | 178,104.97 | - | 178,775.76 | - | - |
| 核心部件销售(元) | 14,876,811.13 | 16,775,600.00 | 13,297,214.24 | 13,475,800.00 | - |
| 探测器销售(元) | 524,670,306.95 | 844,343,700.00 | 513,332,177.06 | 1,035,133,200.00 | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 35.90 | 38.27 | 46.17 | 66.10 | - |
| 配件销售(%) | 5.62 | - | 19.18 | - | - |
| 平板探测器销售(%) | - | - | - | - | - |
| 租赁收入(%) | 2.51 | - | 4.83 | - | - |
| 核心部件销售(%) | 18.20 | 13.32 | 19.02 | 15.57 | - |
| 探测器销售(%) | 60.57 | 56.65 | 60.83 | 61.12 | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 5.89 | 5.63 | 2.91 | 1.47 | 0.31 |
| 配件销售(%) | 4.57 | - | 7.68 | - | 8.86 |
| 平板探测器销售(%) | - | - | - | - | 90.79 |
| 租赁收入(%) | 0.66 | - | 0.36 | - | 0.04 |
| 核心部件销售(%) | 7.66 | 7.35 | 6.81 | 4.79 | - |
| 探测器销售(%) | 81.21 | 87.02 | 82.24 | 93.74 | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 3.99 | 4.11 | 2.48 | 1.65 | - |
| 配件销售(%) | 0.49 | - | 2.72 | - | - |
| 平板探测器销售(%) | - | - | - | - | - |
| 租赁收入(%) | 0.03 | - | 0.03 | - | - |
| 核心部件销售(%) | 2.63 | 1.87 | 2.39 | 1.26 | - |
| 探测器销售(%) | 92.86 | 94.02 | 92.37 | 97.09 | - |
