| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 备品备件及维保服务(元) | - | - | 29,579,944.28 | 14,505,518.17 | 50,201,916.11 | 34,676,917.83 | 22,529,255.06 | 10,197,348.13 |
| 光治疗设备(元) | 80,758,584.16 | 156,729,646.64 | 92,452,655.25 | 41,445,575.39 | 171,300,709.13 | 126,294,956.57 | 90,656,018.25 | 39,105,752.50 |
| 激光手术设备及其他(元) | 10,245,398.16 | 56,231,504.23 | 23,781,239.01 | 13,005,929.15 | 46,230,177.14 | 35,325,044.39 | 26,763,097.53 | 13,049,203.60 |
| 备品备件及维保服务、技术服务(元) | 22,482,215.07 | 56,259,891.60 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 备品备件及维保服务(元) | - | - | 18,346,912.37 | 8,981,476.95 | 31,385,969.22 | 22,933,308.30 | 14,302,086.34 | 6,345,341.22 |
| 光治疗设备(元) | 38,494,066.21 | 72,467,961.55 | 38,191,951.72 | 18,467,396.90 | 71,014,801.45 | 52,647,457.76 | 37,436,337.61 | 14,149,341.88 |
| 激光手术设备及其他(元) | 3,836,388.69 | 17,253,785.69 | 7,806,715.58 | 3,987,358.64 | 15,713,247.70 | 11,920,767.59 | 8,857,129.68 | 4,466,355.49 |
| 备品备件及维保服务、技术服务(元) | 10,559,861.67 | 36,379,022.97 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 备品备件及维保服务(元) | - | - | 11,233,031.91 | 5,524,041.22 | 18,815,946.89 | 11,743,609.53 | 8,227,168.72 | 3,852,006.91 |
| 光治疗设备(元) | 42,264,517.95 | 84,261,685.09 | 54,260,703.53 | 22,978,178.49 | 100,285,907.68 | 73,647,498.81 | 53,219,680.64 | 24,956,410.62 |
| 激光手术设备及其他(元) | 6,409,009.47 | 38,977,718.54 | 15,974,523.43 | 9,018,570.51 | 30,516,929.44 | 23,404,276.80 | 17,905,967.85 | 8,582,848.11 |
| 备品备件及维保服务、技术服务(元) | 11,922,353.40 | 19,880,868.63 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 备品备件及维保服务(%) | - | - | 37.98 | 38.08 | 37.48 | 33.87 | 36.52 | 37.77 |
| 光治疗设备(%) | 52.33 | 53.76 | 58.69 | 55.44 | 58.54 | 58.31 | 58.71 | 63.82 |
| 激光手术设备及其他(%) | 62.56 | 69.32 | 67.17 | 69.34 | 66.01 | 66.25 | 66.91 | 65.77 |
| 备品备件及维保服务、技术服务(%) | 53.03 | 35.34 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 备品备件及维保服务(%) | - | - | 20.29 | 21.04 | 18.75 | 17.67 | 16.10 | 16.35 |
| 光治疗设备(%) | 71.16 | 58.22 | 63.40 | 60.10 | 63.98 | 64.34 | 64.78 | 62.72 |
| 激光手术设备及其他(%) | 9.03 | 20.89 | 16.31 | 18.86 | 17.27 | 18.00 | 19.12 | 20.93 |
| 备品备件及维保服务、技术服务(%) | 19.81 | 20.90 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 备品备件及维保服务(%) | - | - | 13.79 | 14.72 | 12.58 | 10.79 | 10.37 | 10.30 |
| 光治疗设备(%) | 69.75 | 58.87 | 66.60 | 61.24 | 67.03 | 67.69 | 67.07 | 66.74 |
| 激光手术设备及其他(%) | 10.58 | 27.23 | 19.61 | 24.04 | 20.40 | 21.51 | 22.57 | 22.95 |
| 备品备件及维保服务、技术服务(%) | 19.68 | 13.89 | - | - | - | - | - | - |