| 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) | |||||
| 光学产品(元) | 68,979,107.29 | 124,039,335.01 | 57,456,675.77 | 95,430,120.54 | 42,681,271.20 |
| 技术服务收入(元) | - | - | - | - | 823,671.74 |
| 维修服务(元) | - | - | 34,764,459.11 | - | 21,649,220.96 |
| 医用内窥镜器械(元) | 212,281,327.08 | 475,861,576.56 | 172,280,889.92 | 345,159,079.57 | 154,229,827.01 |
| 租赁(元) | 865,485.65 | - | 1,108,377.71 | - | 1,032,219.29 |
| 产品维修(元) | 34,804,632.00 | - | - | - | - |
| 维修保养服务(元) | 3,634,599.42 | - | - | - | - |
| 营业成本(元) | |||||
| 光学产品(元) | 37,296,850.25 | 68,010,296.68 | 31,687,126.90 | 53,290,846.30 | 26,342,026.92 |
| 技术服务收入(元) | - | - | - | - | 232,125.28 |
| 维修服务(元) | - | - | 5,666,080.53 | - | 3,465,100.03 |
| 医用内窥镜器械(元) | 73,753,099.78 | 136,671,709.11 | 52,237,465.59 | 101,464,206.88 | 47,956,800.05 |
| 租赁(元) | 1,141,952.52 | - | 1,154,156.96 | - | 1,148,598.00 |
| 产品维修(元) | 4,921,046.19 | - | - | - | - |
| 维修保养服务(元) | 3,352,647.34 | - | - | - | - |
| 毛利(元) | |||||
| 光学产品(元) | 31,682,257.04 | 56,029,038.33 | 25,769,548.87 | 42,139,274.24 | 16,339,244.28 |
| 技术服务收入(元) | - | - | - | - | 591,546.46 |
| 维修服务(元) | - | - | 29,098,378.58 | - | 18,184,120.93 |
| 医用内窥镜器械(元) | 138,528,227.30 | 339,189,867.45 | 120,043,424.33 | 243,694,872.69 | 106,273,026.96 |
| 租赁(元) | -276,466.87 | - | -45,779.25 | - | -116,378.71 |
| 产品维修(元) | 29,883,585.81 | - | - | - | - |
| 维修保养服务(元) | 281,952.08 | - | - | - | - |
| 毛利率(%) | |||||
| 光学产品(%) | 45.93 | 45.17 | 44.85 | 44.16 | 38.28 |
| 技术服务收入(%) | - | - | - | - | 71.82 |
| 维修服务(%) | - | - | 83.70 | - | 83.99 |
| 医用内窥镜器械(%) | 65.26 | 71.28 | 69.68 | 70.60 | 68.91 |
| 租赁(%) | -31.94 | - | -4.13 | - | -11.27 |
| 产品维修(%) | 85.86 | - | - | - | - |
| 维修保养服务(%) | 7.76 | - | - | - | - |
| 收入构成(%) | |||||
| 光学产品(%) | 21.52 | 20.68 | 21.63 | 21.66 | 19.36 |
| 技术服务收入(%) | - | - | - | - | 0.37 |
| 维修服务(%) | - | - | 13.09 | - | 9.82 |
| 医用内窥镜器械(%) | 66.22 | 79.32 | 64.86 | 78.34 | 69.97 |
| 租赁(%) | 0.27 | - | 0.42 | - | 0.47 |
| 产品维修(%) | 10.86 | - | - | - | - |
| 维修保养服务(%) | 1.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 光学产品(%) | 15.83 | 14.18 | 14.74 | 14.74 | 11.57 |
| 技术服务收入(%) | - | - | - | - | 0.42 |
| 维修服务(%) | - | - | 16.64 | - | 12.87 |
| 医用内窥镜器械(%) | 69.23 | 85.82 | 68.65 | 85.26 | 75.23 |
| 租赁(%) | -0.14 | - | -0.03 | - | -0.08 |
| 产品维修(%) | 14.93 | - | - | - | - |
| 维修保养服务(%) | 0.14 | - | - | - | - |