| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| X射线智能检测设备(元) | 291,017,750.89 | 517,927,867.51 | 241,676,768.23 | 417,638,536.92 | 291,788,595.63 | 184,728,748.39 |
| 备品备件及其他(元) | 41,206,058.04 | 66,100,900.62 | 31,756,778.32 | 60,108,315.66 | 23,234,783.36 | 16,622,276.51 |
| 营业成本(元) | ||||||
| X射线智能检测设备(元) | 170,382,557.07 | 323,730,856.35 | - | 258,080,011.39 | 182,584,612.00 | 115,335,693.77 |
| 备品备件及其他(元) | 10,919,152.98 | 22,174,067.14 | - | 24,485,999.96 | 11,620,394.02 | 8,621,934.69 |
| 毛利(元) | ||||||
| X射线智能检测设备(元) | 120,635,193.82 | 194,197,011.16 | - | 159,558,525.53 | 109,203,983.63 | 69,393,054.62 |
| 备品备件及其他(元) | 30,286,905.06 | 43,926,833.48 | - | 35,622,315.70 | 11,614,389.34 | 8,000,341.82 |
| 毛利率(%) | ||||||
| X射线智能检测设备(%) | 41.45 | 37.49 | - | 38.20 | 37.43 | 37.56 |
| 备品备件及其他(%) | 73.50 | 66.45 | - | 59.26 | 49.99 | 48.13 |
| 收入构成(%) | ||||||
| X射线智能检测设备(%) | 87.60 | 88.68 | 88.39 | 87.42 | 92.62 | 91.74 |
| 备品备件及其他(%) | 12.40 | 11.32 | 11.61 | 12.58 | 7.38 | 8.26 |
| 毛利构成(%) | ||||||
| X射线智能检测设备(%) | 79.93 | 81.55 | - | 81.75 | 90.39 | 89.66 |
| 备品备件及其他(%) | 20.07 | 18.45 | - | 18.25 | 9.61 | 10.34 |