| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电气开关行业(元) | 36,759,274.36 | 72,279,027.68 | 23,479,751.27 |
| 软件开发行业(元) | - | 3,279,399.46 | 3,279,399.46 |
| 医疗口腔行业(元) | 275,834,944.65 | 423,014,741.90 | 184,063,409.81 |
| 租赁业务行业(元) | 1,038,523.86 | 2,077,047.72 | 1,038,523.86 |
| 营业成本(元) | |||
| 电气开关行业(元) | 21,909,984.08 | 44,539,631.15 | 13,329,915.80 |
| 软件开发行业(元) | - | 2,734,825.21 | 2,734,825.21 |
| 医疗口腔行业(元) | 141,400,558.25 | 243,550,832.67 | 114,479,824.39 |
| 租赁业务行业(元) | 921,740.82 | 2,118,463.88 | 1,059,231.94 |
| 毛利(元) | |||
| 电气开关行业(元) | 14,849,290.28 | 27,739,396.53 | 10,149,835.47 |
| 软件开发行业(元) | - | 544,574.25 | 544,574.25 |
| 医疗口腔行业(元) | 134,434,386.40 | 179,463,909.23 | 69,583,585.42 |
| 租赁业务行业(元) | 116,783.04 | -41,416.16 | -20,708.08 |
| 毛利率(%) | |||
| 电气开关行业(%) | 40.40 | 38.38 | 43.23 |
| 软件开发行业(%) | - | 16.61 | 16.61 |
| 医疗口腔行业(%) | 48.74 | 42.42 | 37.80 |
| 租赁业务行业(%) | 11.25 | -1.99 | -1.99 |
| 收入构成(%) | |||
| 电气开关行业(%) | 11.72 | 14.44 | 11.08 |
| 软件开发行业(%) | - | 0.66 | 1.55 |
| 医疗口腔行业(%) | 87.95 | 84.49 | 86.88 |
| 租赁业务行业(%) | 0.33 | 0.41 | 0.49 |
| 毛利构成(%) | |||
| 电气开关行业(%) | 9.94 | 13.36 | 12.65 |
| 软件开发行业(%) | - | 0.26 | 0.68 |
| 医疗口腔行业(%) | 89.98 | 86.40 | 86.70 |
| 租赁业务行业(%) | 0.08 | -0.02 | -0.03 |