| 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) | |||||
| 耗材(元) | 24,259,378.86 | 47,014,408.06 | 20,949,170.65 | 38,310,098.51 | 17,611,380.50 |
| 机器(元) | 5,136,984.90 | - | 2,643,352.19 | 5,589,084.07 | 1,579,663.71 |
| 软件(元) | - | - | - | 406,371.67 | 556,283.17 |
| 机器设备(元) | - | 5,538,264.99 | - | - | - |
| 其他业务(元) | - | 244,392.67 | - | - | - |
| 营业成本(元) | |||||
| 耗材(元) | 20,679,443.10 | 38,469,923.20 | 16,729,248.23 | 27,837,264.10 | 12,520,616.18 |
| 机器(元) | 3,202,207.54 | - | 2,466,560.30 | 4,630,929.59 | 1,121,177.74 |
| 软件(元) | - | - | - | 179,922.76 | 150,465.71 |
| 机器设备(元) | - | 4,437,523.24 | - | - | - |
| 其他业务(元) | - | 100,426.65 | - | - | - |
| 毛利(元) | |||||
| 耗材(元) | 3,579,935.76 | 8,544,484.86 | 4,219,922.42 | 10,472,834.41 | 5,090,764.32 |
| 机器(元) | 1,934,777.36 | - | 176,791.89 | 958,154.48 | 458,485.97 |
| 软件(元) | - | - | - | 226,448.91 | 405,817.46 |
| 机器设备(元) | - | 1,100,741.75 | - | - | - |
| 其他业务(元) | - | 143,966.02 | - | - | - |
| 毛利率(%) | |||||
| 耗材(%) | 14.76 | 18.17 | 20.14 | 27.34 | 28.91 |
| 机器(%) | 37.66 | - | 6.69 | 17.14 | 29.02 |
| 软件(%) | - | - | - | 55.72 | 72.95 |
| 机器设备(%) | - | 19.88 | - | - | - |
| 其他业务(%) | - | 58.91 | - | - | - |
| 收入构成(%) | |||||
| 耗材(%) | 82.53 | 89.05 | 88.80 | 86.47 | 89.18 |
| 机器(%) | 17.47 | - | 11.20 | 12.61 | 8.00 |
| 软件(%) | - | - | - | 0.92 | 2.82 |
| 机器设备(%) | - | 10.49 | - | - | - |
| 其他业务(%) | - | 0.46 | - | - | - |
| 毛利构成(%) | |||||
| 耗材(%) | 64.92 | 87.28 | 95.98 | 89.84 | 85.49 |
| 机器(%) | 35.08 | - | 4.02 | 8.22 | 7.70 |
| 软件(%) | - | - | - | 1.94 | 6.81 |
| 机器设备(%) | - | 11.24 | - | - | - |
| 其他业务(%) | - | 1.47 | - | - | - |