| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件、耗材及加工(元) | 6,852,831.70 | - | 3,167,338.80 | - | 10,841,984.26 |
| 软件及技术服务(元) | 10,463,630.54 | 23,771,037.04 | 9,177,568.44 | 18,057,473.38 | 7,429,647.21 |
| 设备(元) | 28,793,789.59 | 79,274,957.62 | 37,452,482.49 | 75,949,394.81 | 31,603,233.58 |
| 配件、耗材、加工及食品(元) | - | 19,276,934.88 | - | 12,207,098.22 | - |
| 营业成本(元) | |||||
| 配件、耗材及加工(元) | 5,590,679.91 | - | 1,481,098.59 | - | 7,308,370.26 |
| 软件及技术服务(元) | 7,098,731.64 | 17,584,978.11 | 7,004,674.46 | 14,658,864.83 | 6,297,564.19 |
| 设备(元) | 16,631,891.05 | 45,466,197.36 | 22,180,722.30 | 46,797,669.29 | 19,958,812.09 |
| 配件、耗材、加工及食品(元) | - | 15,294,533.05 | - | 5,952,481.79 | - |
| 毛利(元) | |||||
| 配件、耗材及加工(元) | 1,262,151.79 | - | 1,686,240.21 | - | 3,533,614.00 |
| 软件及技术服务(元) | 3,364,898.90 | 6,186,058.93 | 2,172,893.98 | 3,398,608.55 | 1,132,083.02 |
| 设备(元) | 12,161,898.54 | 33,808,760.26 | 15,271,760.19 | 29,151,725.52 | 11,644,421.49 |
| 配件、耗材、加工及食品(元) | - | 3,982,401.83 | - | 6,254,616.43 | - |
| 毛利率(%) | |||||
| 配件、耗材及加工(%) | 18.42 | - | 53.24 | - | 32.59 |
| 软件及技术服务(%) | 32.16 | 26.02 | 23.68 | 18.82 | 15.24 |
| 设备(%) | 42.24 | 42.65 | 40.78 | 38.38 | 36.85 |
| 配件、耗材、加工及食品(%) | - | 20.66 | - | 51.24 | - |
| 收入构成(%) | |||||
| 配件、耗材及加工(%) | 14.86 | - | 6.36 | - | 21.74 |
| 软件及技术服务(%) | 22.69 | 19.43 | 18.43 | 17.00 | 14.90 |
| 设备(%) | 62.45 | 64.81 | 75.21 | 71.51 | 63.37 |
| 配件、耗材、加工及食品(%) | - | 15.76 | - | 11.49 | - |
| 毛利构成(%) | |||||
| 配件、耗材及加工(%) | 7.52 | - | 8.81 | - | 21.67 |
| 软件及技术服务(%) | 20.04 | 14.07 | 11.36 | 8.76 | 6.94 |
| 设备(%) | 72.44 | 76.88 | 79.83 | 75.12 | 71.39 |
| 配件、耗材、加工及食品(%) | - | 9.06 | - | 16.12 | - |