| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 60,975,801.17 | 262,460,257.32 | 74,343,138.50 | 205,166,305.27 | 49,220,945.54 |
| 器材销售(元) | 15,319,196.74 | 25,688,877.23 | 12,605,606.06 | 35,902,977.42 | 19,823,566.32 |
| 其他(元) | - | - | - | - | 875,241.22 |
| 营业成本(元) | |||||
| 技术服务(元) | 57,662,663.08 | 231,045,297.60 | 72,820,580.63 | 178,132,558.46 | 40,879,205.86 |
| 器材销售(元) | 9,820,246.34 | 17,369,797.10 | 8,532,633.16 | 24,501,632.02 | 12,025,939.67 |
| 其他(元) | - | - | - | - | 359,046.85 |
| 毛利(元) | |||||
| 技术服务(元) | 3,313,138.09 | 31,414,959.72 | 1,522,557.87 | 27,033,746.81 | 8,341,739.68 |
| 器材销售(元) | 5,498,950.40 | 8,319,080.13 | 4,072,972.90 | 11,401,345.40 | 7,797,626.65 |
| 其他(元) | - | - | - | - | 516,194.37 |
| 毛利率(%) | |||||
| 技术服务(%) | 5.43 | 11.97 | 2.05 | 13.18 | 16.95 |
| 器材销售(%) | 35.90 | 32.38 | 32.31 | 31.76 | 39.34 |
| 其他(%) | - | - | - | - | 58.98 |
| 收入构成(%) | |||||
| 技术服务(%) | 79.92 | 91.08 | 85.50 | 85.11 | 70.40 |
| 器材销售(%) | 20.08 | 8.92 | 14.50 | 14.89 | 28.35 |
| 其他(%) | - | - | - | - | 1.25 |
| 毛利构成(%) | |||||
| 技术服务(%) | 37.60 | 79.06 | 27.21 | 70.34 | 50.08 |
| 器材销售(%) | 62.40 | 20.94 | 72.79 | 29.66 | 46.82 |
| 其他(%) | - | - | - | - | 3.10 |