| 2025年中报 | 2024年年报 | 2024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 |
| 配件销售(元) | 48,746,946.77 | - | 78,795,166.75 |
| 探测器销售(元) | 866,244,972.65 | 1,490,498,100.00 | 843,865,843.92 |
| 租赁收入(元) | 7,089,010.60 | - | 3,704,540.41 |
| 核心部件销售(元) | 81,729,920.40 | 125,927,100.00 | 69,916,858.51 |
| 营业成本(元) | |||
| 技术服务收入(元) | 40,253,285.56 | 59,543,600.00 | 16,078,153.06 |
| 配件销售(元) | 46,006,322.36 | - | 63,685,465.96 |
| 探测器销售(元) | 341,574,665.70 | 646,154,400.00 | 330,533,666.86 |
| 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 |
| 毛利(元) | |||
| 技术服务收入(元) | 22,547,684.20 | 36,915,500.00 | 13,791,142.06 |
| 配件销售(元) | 2,740,624.41 | - | 15,109,700.79 |
| 探测器销售(元) | 524,670,306.95 | 844,343,700.00 | 513,332,177.06 |
| 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 |
| 毛利率(%) | |||
| 技术服务收入(%) | 35.90 | 38.27 | 46.17 |
| 配件销售(%) | 5.62 | - | 19.18 |
| 探测器销售(%) | 60.57 | 56.65 | 60.83 |
| 租赁收入(%) | 2.51 | - | 4.83 |
| 核心部件销售(%) | 18.20 | 13.32 | 19.02 |
| 收入构成(%) | |||
| 技术服务收入(%) | 5.89 | 5.63 | 2.91 |
| 配件销售(%) | 4.57 | - | 7.68 |
| 探测器销售(%) | 81.21 | 87.02 | 82.24 |
| 租赁收入(%) | 0.66 | - | 0.36 |
| 核心部件销售(%) | 7.66 | 7.35 | 6.81 |
| 毛利构成(%) | |||
| 技术服务收入(%) | 3.99 | 4.11 | 2.48 |
| 配件销售(%) | 0.49 | - | 2.72 |
| 探测器销售(%) | 92.86 | 94.02 | 92.37 |
| 租赁收入(%) | 0.03 | - | 0.03 |
| 核心部件销售(%) | 2.63 | 1.87 | 2.39 |