| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 备件(元) | 866,416.14 | 477,097.32 |
| 软件(元) | - | 5,361,449.13 |
| 整机(元) | 100,911,713.27 | 27,223,722.99 |
| 其他(元) | 4,424.78 | 103,982.30 |
| 营业成本(元) | ||
| 备件(元) | 537,140.71 | 385,945.38 |
| 软件(元) | - | 1,049,248.10 |
| 整机(元) | 82,039,204.94 | 25,175,900.97 |
| 其他(元) | - | 61,061.95 |
| 毛利(元) | ||
| 备件(元) | 329,275.43 | 91,151.94 |
| 软件(元) | - | 4,312,201.03 |
| 整机(元) | 18,872,508.33 | 2,047,822.02 |
| 其他(元) | 4,424.78 | 42,920.35 |
| 毛利率(%) | ||
| 备件(%) | 38.00 | 19.11 |
| 软件(%) | - | 80.43 |
| 整机(%) | 18.70 | 7.52 |
| 其他(%) | - | 41.28 |
| 收入构成(%) | ||
| 备件(%) | 0.85 | 1.44 |
| 软件(%) | - | 16.17 |
| 整机(%) | 99.14 | 82.08 |
| 其他(%) | 0.00 | 0.31 |
| 毛利构成(%) | ||
| 备件(%) | 1.71 | 1.40 |
| 软件(%) | - | 66.40 |
| 整机(%) | 98.26 | 31.53 |
| 其他(%) | 0.02 | 0.66 |