| 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 28,875,609.86 | 98,741,288.49 | 43,475,815.29 | 18,773,775.23 |
| 特许权使用费收入(元) | 225,971.55 | 5,418,080.88 | 4,617,784.64 | 2,025,552.23 |
| 销售备品备件(元) | 235,268,779.09 | 969,660,526.86 | 468,382,162.85 | 233,160,107.82 |
| 销售专用设备(元) | 895,555,405.32 | 3,559,157,942.88 | 1,573,332,621.12 | 757,934,983.50 |
| 营业成本(元) | ||||
| 服务收入(元) | 12,025,175.19 | 57,464,248.89 | 27,287,337.28 | 10,416,347.03 |
| 特许权使用费收入(元) | - | - | - | - |
| 销售备品备件(元) | 95,535,302.80 | 371,967,503.43 | 178,639,630.04 | 93,731,163.36 |
| 销售专用设备(元) | 639,021,676.27 | 2,471,357,629.41 | 1,053,667,965.44 | 537,938,153.31 |
| 毛利(元) | ||||
| 服务收入(元) | 16,850,434.67 | 41,277,039.60 | 16,188,478.01 | 8,357,428.20 |
| 特许权使用费收入(元) | - | - | - | - |
| 销售备品备件(元) | 139,733,476.29 | 597,693,023.43 | 289,742,532.81 | 139,428,944.46 |
| 销售专用设备(元) | 256,533,729.05 | 1,087,800,313.47 | 519,664,655.68 | 219,996,830.19 |
| 毛利率(%) | ||||
| 服务收入(%) | 58.36 | 41.80 | 37.24 | 44.52 |
| 特许权使用费收入(%) | - | - | - | - |
| 销售备品备件(%) | 59.39 | 61.64 | 61.86 | 59.80 |
| 销售专用设备(%) | 28.65 | 30.56 | 33.03 | 29.03 |
| 收入构成(%) | ||||
| 服务收入(%) | 2.49 | 2.13 | 2.08 | 1.86 |
| 特许权使用费收入(%) | 0.02 | 0.12 | 0.22 | 0.20 |
| 销售备品备件(%) | 20.28 | 20.93 | 22.41 | 23.04 |
| 销售专用设备(%) | 77.21 | 76.82 | 75.29 | 74.90 |
| 毛利构成(%) | ||||
| 服务收入(%) | 4.08 | 2.39 | 1.96 | 2.27 |
| 特许权使用费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售备品备件(%) | 33.82 | 34.61 | 35.09 | 37.91 |
| 销售专用设备(%) | 62.10 | 63.00 | 62.94 | 59.82 |