| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件、耗材及维护(元) | 3,844,511.96 | 2,135,043.14 | 4,035,290.13 | 1,769,341.09 |
| 整机(元) | 12,977,017.54 | 3,792,591.14 | 5,485,772.98 | 1,805,102.68 |
| 营业成本(元) | ||||
| 配件、耗材及维护(元) | 2,783,536.62 | 1,486,294.28 | 2,734,581.96 | 1,223,559.20 |
| 整机(元) | 8,866,619.56 | 1,625,123.48 | 3,654,949.91 | 1,466,573.90 |
| 毛利(元) | ||||
| 配件、耗材及维护(元) | 1,060,975.34 | 648,748.86 | 1,300,708.17 | 545,781.89 |
| 整机(元) | 4,110,397.98 | 2,167,467.66 | 1,830,823.07 | 338,528.78 |
| 毛利率(%) | ||||
| 配件、耗材及维护(%) | 27.60 | 30.39 | 32.23 | 30.85 |
| 整机(%) | 31.67 | 57.15 | 33.37 | 18.75 |
| 收入构成(%) | ||||
| 配件、耗材及维护(%) | 22.85 | 36.02 | 42.38 | 49.50 |
| 整机(%) | 77.15 | 63.98 | 57.62 | 50.50 |
| 毛利构成(%) | ||||
| 配件、耗材及维护(%) | 20.52 | 23.04 | 41.54 | 61.72 |
| 整机(%) | 79.48 | 76.96 | 58.46 | 38.28 |