| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超声家电类(元) | 19,859,243.24 | 12,462,877.50 | 22,082,374.15 | 12,998,896.49 |
| 超声医疗类(元) | 10,870,133.88 | 6,425,052.50 | 10,194,496.79 | 4,605,050.47 |
| 超声组件(元) | - | 2,349,429.52 | - | 579,073.05 |
| 商业清洗类(元) | - | 14,411,673.47 | - | 16,022,196.37 |
| 超声组件类(元) | 9,951,813.03 | - | 4,237,942.03 | - |
| 商用清洗类(元) | - | - | 28,434,690.75 | - |
| 商业用洗类(元) | 28,409,872.18 | - | - | - |
| 营业成本(元) | ||||
| 超声家电类(元) | 18,836,748.56 | 12,264,437.02 | 20,051,108.91 | 11,680,643.14 |
| 超声医疗类(元) | 5,247,936.18 | 4,160,838.57 | 6,399,907.90 | 2,581,122.29 |
| 超声组件(元) | - | 1,788,652.08 | - | 456,814.12 |
| 商业清洗类(元) | - | 8,229,738.18 | - | 8,033,165.87 |
| 超声组件类(元) | 8,394,936.96 | - | 4,396,031.36 | - |
| 商用清洗类(元) | - | - | 14,863,536.28 | - |
| 商业用洗类(元) | 16,182,537.78 | - | - | - |
| 毛利(元) | ||||
| 超声家电类(元) | 1,022,494.68 | 198,440.48 | 2,031,265.24 | 1,318,253.35 |
| 超声医疗类(元) | 5,622,197.70 | 2,264,213.93 | 3,794,588.89 | 2,023,928.18 |
| 超声组件(元) | - | 560,777.44 | - | 122,258.93 |
| 商业清洗类(元) | - | 6,181,935.29 | - | 7,989,030.50 |
| 超声组件类(元) | 1,556,876.07 | - | -158,089.33 | - |
| 商用清洗类(元) | - | - | 13,571,154.47 | - |
| 商业用洗类(元) | 12,227,334.40 | - | - | - |
| 毛利率(%) | ||||
| 超声家电类(%) | 5.15 | 1.59 | 9.20 | 10.14 |
| 超声医疗类(%) | 51.72 | 35.24 | 37.22 | 43.95 |
| 超声组件(%) | - | 23.87 | - | 21.11 |
| 商业清洗类(%) | - | 42.90 | - | 49.86 |
| 超声组件类(%) | 15.64 | - | -3.73 | - |
| 商用清洗类(%) | - | - | 47.73 | - |
| 商业用洗类(%) | 43.04 | - | - | - |
| 收入构成(%) | ||||
| 超声家电类(%) | 28.74 | 34.96 | 34.00 | 38.00 |
| 超声医疗类(%) | 15.73 | 18.02 | 15.70 | 13.46 |
| 超声组件(%) | - | 6.59 | - | 1.69 |
| 商业清洗类(%) | - | 40.43 | - | 46.84 |
| 超声组件类(%) | 14.40 | - | 6.52 | - |
| 商用清洗类(%) | - | - | 43.78 | - |
| 商业用洗类(%) | 41.12 | - | - | - |
| 毛利构成(%) | ||||
| 超声家电类(%) | 5.01 | 2.16 | 10.56 | 11.51 |
| 超声医疗类(%) | 27.52 | 24.60 | 19.72 | 17.67 |
| 超声组件(%) | - | 6.09 | - | 1.07 |
| 商业清洗类(%) | - | 67.16 | - | 69.75 |
| 超声组件类(%) | 7.62 | - | -0.82 | - |
| 商用清洗类(%) | - | - | 70.54 | - |
| 商业用洗类(%) | 59.85 | - | - | - |