| 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) | |||||
| 设备制造与销售(元) | 48,910,793.28 | 90,916,127.90 | 56,122,338.32 | 163,573,119.10 | 71,254,018.95 |
| 运营服务(元) | 732,957,649.64 | 1,444,603,529.02 | 712,712,144.10 | 1,287,044,424.62 | 635,790,165.19 |
| 其他(元) | 596,714.85 | - | 572,198.58 | - | - |
| 营业成本(元) | |||||
| 设备制造与销售(元) | - | 74,191,823.85 | 45,193,326.05 | 117,906,430.30 | 49,264,914.32 |
| 运营服务(元) | 536,536,421.16 | 1,055,363,059.62 | 525,155,276.39 | 975,396,162.96 | 485,680,639.29 |
| 其他(元) | - | - | 578,703.61 | - | - |
| 毛利(元) | |||||
| 设备制造与销售(元) | - | 16,724,304.05 | 10,929,012.27 | 45,666,688.80 | 21,989,104.63 |
| 运营服务(元) | 196,421,228.48 | 389,240,469.40 | 187,556,867.71 | 311,648,261.66 | 150,109,525.90 |
| 其他(元) | - | - | -6,505.03 | - | - |
| 毛利率(%) | |||||
| 设备制造与销售(%) | - | 18.40 | 19.47 | 27.92 | 30.86 |
| 运营服务(%) | 26.80 | 26.94 | 26.32 | 24.21 | 23.61 |
| 其他(%) | - | - | -1.14 | - | - |
| 收入构成(%) | |||||
| 设备制造与销售(%) | 6.25 | 5.92 | 7.29 | 11.28 | 10.08 |
| 运营服务(%) | 93.67 | 94.08 | 92.63 | 88.72 | 89.92 |
| 其他(%) | 0.08 | - | 0.07 | - | - |
| 毛利构成(%) | |||||
| 设备制造与销售(%) | 0.00 | 4.12 | 5.51 | 12.78 | 12.78 |
| 运营服务(%) | 100.00 | 95.88 | 94.50 | 87.22 | 87.22 |
| 其他(%) | 0.00 | - | 0.00 | - | - |