| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超声家电类(元) | 12,462,877.50 | 22,082,374.15 | 12,998,896.49 | 32,165,015.14 |
| 超声医疗类(元) | 6,425,052.50 | 10,194,496.79 | 4,605,050.47 | 4,626,169.30 |
| 清洗机配件类(元) | - | - | - | 1,126,763.07 |
| 商业清洗类(元) | 14,411,673.47 | - | 16,022,196.37 | 22,569,036.47 |
| 超声组件(元) | 2,349,429.52 | - | 579,073.05 | - |
| 超声组件类(元) | - | 4,237,942.03 | - | - |
| 商用清洗类(元) | - | 28,434,690.75 | - | - |
| 营业成本(元) | ||||
| 超声家电类(元) | 12,264,437.02 | 20,051,108.91 | 11,680,643.14 | 28,457,096.91 |
| 超声医疗类(元) | 4,160,838.57 | 6,399,907.90 | 2,581,122.29 | 1,813,754.48 |
| 清洗机配件类(元) | - | - | - | 1,378,326.14 |
| 商业清洗类(元) | 8,229,738.18 | - | 8,033,165.87 | 12,400,737.90 |
| 超声组件(元) | 1,788,652.08 | - | 456,814.12 | - |
| 超声组件类(元) | - | 4,396,031.36 | - | - |
| 商用清洗类(元) | - | 14,863,536.28 | - | - |
| 毛利(元) | ||||
| 超声家电类(元) | 198,440.48 | 2,031,265.24 | 1,318,253.35 | 3,707,918.23 |
| 超声医疗类(元) | 2,264,213.93 | 3,794,588.89 | 2,023,928.18 | 2,812,414.82 |
| 清洗机配件类(元) | - | - | - | -251,563.07 |
| 商业清洗类(元) | 6,181,935.29 | - | 7,989,030.50 | 10,168,298.57 |
| 超声组件(元) | 560,777.44 | - | 122,258.93 | - |
| 超声组件类(元) | - | -158,089.33 | - | - |
| 商用清洗类(元) | - | 13,571,154.47 | - | - |
| 毛利率(%) | ||||
| 超声家电类(%) | 1.59 | 9.20 | 10.14 | 11.53 |
| 超声医疗类(%) | 35.24 | 37.22 | 43.95 | 60.79 |
| 清洗机配件类(%) | - | - | - | -22.33 |
| 商业清洗类(%) | 42.90 | - | 49.86 | 45.05 |
| 超声组件(%) | 23.87 | - | 21.11 | - |
| 超声组件类(%) | - | -3.73 | - | - |
| 商用清洗类(%) | - | 47.73 | - | - |
| 收入构成(%) | ||||
| 超声家电类(%) | 34.96 | 34.00 | 38.00 | 53.18 |
| 超声医疗类(%) | 18.02 | 15.70 | 13.46 | 7.65 |
| 清洗机配件类(%) | - | - | - | 1.86 |
| 商业清洗类(%) | 40.43 | - | 46.84 | 37.31 |
| 超声组件(%) | 6.59 | - | 1.69 | - |
| 超声组件类(%) | - | 6.52 | - | - |
| 商用清洗类(%) | - | 43.78 | - | - |
| 毛利构成(%) | ||||
| 超声家电类(%) | 2.16 | 10.56 | 11.51 | 22.56 |
| 超声医疗类(%) | 24.60 | 19.72 | 17.67 | 17.11 |
| 清洗机配件类(%) | - | - | - | -1.53 |
| 商业清洗类(%) | 67.16 | - | 69.75 | 61.86 |
| 超声组件(%) | 6.09 | - | 1.07 | - |
| 超声组件类(%) | - | -0.82 | - | - |
| 商用清洗类(%) | - | 70.54 | - | - |