| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 交通运输(元) | 35,512,232.03 | 65,146,694.04 | 28,596,393.54 | 52,236,049.93 | 22,074,744.79 | 12,615,974.21 |
| 科学仪器(元) | 39,743,100.55 | 92,775,481.09 | 42,357,692.09 | 86,606,374.41 | 43,643,797.53 | 23,620,141.58 |
| 医疗器械(元) | 45,157,783.09 | 67,795,756.05 | 35,355,462.80 | 59,465,197.95 | 31,432,054.78 | 16,377,319.00 |
| 其他(元) | 13,338,898.29 | 21,161,939.31 | 9,046,178.52 | 9,077,099.06 | 3,329,603.25 | 963,267.95 |
| 营业成本(元) | ||||||
| 交通运输(元) | 28,743,065.44 | 48,482,963.75 | 20,107,706.78 | 35,383,712.01 | 14,927,371.67 | 7,972,407.94 |
| 科学仪器(元) | 32,026,135.38 | 66,590,565.62 | 29,571,095.09 | 57,888,860.93 | 28,346,712.04 | 14,984,266.00 |
| 医疗器械(元) | 35,971,800.78 | 50,067,967.94 | 26,413,548.66 | 41,367,447.05 | 21,594,393.55 | 11,369,023.58 |
| 其他(元) | 9,630,832.18 | 16,646,554.55 | 5,217,916.48 | 6,319,655.66 | 2,615,293.41 | 733,842.08 |
| 毛利(元) | ||||||
| 交通运输(元) | 6,769,166.59 | 16,663,730.29 | 8,488,686.76 | 16,852,337.92 | 7,147,373.12 | 4,643,566.27 |
| 科学仪器(元) | 7,716,965.17 | 26,184,915.47 | 12,786,597.00 | 28,717,513.48 | 15,297,085.49 | 8,635,875.58 |
| 医疗器械(元) | 9,185,982.31 | 17,727,788.11 | 8,941,914.14 | 18,097,750.90 | 9,837,661.23 | 5,008,295.42 |
| 其他(元) | 3,708,066.11 | 4,515,384.76 | 3,828,262.04 | 2,757,443.40 | 714,309.84 | 229,425.87 |
| 毛利率(%) | ||||||
| 交通运输(%) | 19.06 | 25.58 | 29.68 | 32.26 | 32.38 | 36.81 |
| 科学仪器(%) | 19.42 | 28.22 | 30.19 | 33.16 | 35.05 | 36.56 |
| 医疗器械(%) | 20.34 | 26.15 | 25.29 | 30.43 | 31.30 | 30.58 |
| 其他(%) | 27.80 | 21.34 | 42.32 | 30.38 | 21.45 | 23.82 |
| 收入构成(%) | ||||||
| 交通运输(%) | 26.55 | 26.39 | 24.79 | 25.19 | 21.97 | 23.55 |
| 科学仪器(%) | 29.71 | 37.58 | 36.72 | 41.76 | 43.44 | 44.09 |
| 医疗器械(%) | 33.76 | 27.46 | 30.65 | 28.67 | 31.28 | 30.57 |
| 其他(%) | 9.97 | 8.57 | 7.84 | 4.38 | 3.31 | 1.80 |
| 毛利构成(%) | ||||||
| 交通运输(%) | 24.72 | 25.60 | 24.93 | 25.37 | 21.66 | 25.08 |
| 科学仪器(%) | 28.18 | 40.23 | 37.56 | 43.23 | 46.36 | 46.64 |
| 医疗器械(%) | 33.55 | 27.24 | 26.26 | 27.25 | 29.81 | 27.05 |
| 其他(%) | 13.54 | 6.94 | 11.24 | 4.15 | 2.16 | 1.24 |