| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 205,679,057.47 | 44,302,341.64 | 238,685,752.36 | 60,975,801.17 |
| 器材销售(元) | 26,776,921.52 | 12,601,546.13 | 31,783,484.29 | 15,319,196.74 |
| 营业成本(元) | ||||
| 技术服务(元) | 179,643,455.61 | 40,779,527.19 | 208,549,186.14 | 57,662,663.08 |
| 器材销售(元) | 16,830,666.56 | 8,692,002.82 | 19,897,520.52 | 9,820,246.34 |
| 毛利(元) | ||||
| 技术服务(元) | 26,035,601.86 | 3,522,814.45 | 30,136,566.22 | 3,313,138.09 |
| 器材销售(元) | 9,946,254.96 | 3,909,543.31 | 11,885,963.77 | 5,498,950.40 |
| 毛利率(%) | ||||
| 技术服务(%) | 12.66 | 7.95 | 12.63 | 5.43 |
| 器材销售(%) | 37.14 | 31.02 | 37.40 | 35.90 |
| 收入构成(%) | ||||
| 技术服务(%) | 88.48 | 77.85 | 88.25 | 79.92 |
| 器材销售(%) | 11.52 | 22.15 | 11.75 | 20.08 |
| 毛利构成(%) | ||||
| 技术服务(%) | 72.36 | 47.40 | 71.72 | 37.60 |
| 器材销售(%) | 27.64 | 52.60 | 28.28 | 62.40 |