| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 44,302,341.64 | 238,685,752.36 | 60,975,801.17 | 262,460,257.32 | 74,343,138.50 |
| 器材销售(元) | 12,601,546.13 | 31,783,484.29 | 15,319,196.74 | 25,688,877.23 | 12,605,606.06 |
| 营业成本(元) | |||||
| 技术服务(元) | 40,779,527.19 | 208,549,186.14 | 57,662,663.08 | 231,045,297.60 | 72,820,580.63 |
| 器材销售(元) | 8,692,002.82 | 19,897,520.52 | 9,820,246.34 | 17,369,797.10 | 8,532,633.16 |
| 毛利(元) | |||||
| 技术服务(元) | 3,522,814.45 | 30,136,566.22 | 3,313,138.09 | 31,414,959.72 | 1,522,557.87 |
| 器材销售(元) | 3,909,543.31 | 11,885,963.77 | 5,498,950.40 | 8,319,080.13 | 4,072,972.90 |
| 毛利率(%) | |||||
| 技术服务(%) | 7.95 | 12.63 | 5.43 | 11.97 | 2.05 |
| 器材销售(%) | 31.02 | 37.40 | 35.90 | 32.38 | 32.31 |
| 收入构成(%) | |||||
| 技术服务(%) | 77.85 | 88.25 | 79.92 | 91.08 | 85.50 |
| 器材销售(%) | 22.15 | 11.75 | 20.08 | 8.92 | 14.50 |
| 毛利构成(%) | |||||
| 技术服务(%) | 47.40 | 71.72 | 37.60 | 79.06 | 27.21 |
| 器材销售(%) | 52.60 | 28.28 | 62.40 | 20.94 | 72.79 |