| 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) | |||||
| 配件、耗材及加工(元) | 3,167,338.80 | - | 10,841,984.26 | 12,966,569.69 | 2,795,802.81 |
| 软件及技术服务(元) | 9,177,568.44 | 18,057,473.38 | 7,429,647.21 | 11,589,799.64 | 4,182,458.99 |
| 设备(元) | 37,452,482.49 | 75,949,394.81 | 31,603,233.58 | 90,303,800.50 | 37,365,659.51 |
| 配件、耗材、加工及食品(元) | - | 12,207,098.22 | - | - | - |
| 营业成本(元) | |||||
| 配件、耗材及加工(元) | 1,481,098.59 | - | 7,308,370.26 | 9,181,397.94 | 1,946,288.42 |
| 软件及技术服务(元) | 7,004,674.46 | 14,658,864.83 | 6,297,564.19 | 8,245,312.36 | 3,019,659.99 |
| 设备(元) | 22,180,722.30 | 46,797,669.29 | 19,958,812.09 | 52,358,075.33 | 19,964,239.57 |
| 配件、耗材、加工及食品(元) | - | 5,952,481.79 | - | - | - |
| 毛利(元) | |||||
| 配件、耗材及加工(元) | 1,686,240.21 | - | 3,533,614.00 | 3,785,171.75 | 849,514.39 |
| 软件及技术服务(元) | 2,172,893.98 | 3,398,608.55 | 1,132,083.02 | 3,344,487.28 | 1,162,799.00 |
| 设备(元) | 15,271,760.19 | 29,151,725.52 | 11,644,421.49 | 37,945,725.17 | 17,401,419.94 |
| 配件、耗材、加工及食品(元) | - | 6,254,616.43 | - | - | - |
| 毛利率(%) | |||||
| 配件、耗材及加工(%) | 53.24 | - | 32.59 | 29.19 | 30.39 |
| 软件及技术服务(%) | 23.68 | 18.82 | 15.24 | 28.86 | 27.80 |
| 设备(%) | 40.78 | 38.38 | 36.85 | 42.02 | 46.57 |
| 配件、耗材、加工及食品(%) | - | 51.24 | - | - | - |
| 收入构成(%) | |||||
| 配件、耗材及加工(%) | 6.36 | - | 21.74 | 11.29 | 6.30 |
| 软件及技术服务(%) | 18.43 | 17.00 | 14.90 | 10.09 | 9.43 |
| 设备(%) | 75.21 | 71.51 | 63.37 | 78.62 | 84.26 |
| 配件、耗材、加工及食品(%) | - | 11.49 | - | - | - |
| 毛利构成(%) | |||||
| 配件、耗材及加工(%) | 8.81 | - | 21.67 | 8.40 | 4.38 |
| 软件及技术服务(%) | 11.36 | 8.76 | 6.94 | 7.42 | 5.99 |
| 设备(%) | 79.83 | 75.12 | 71.39 | 84.18 | 89.63 |
| 配件、耗材、加工及食品(%) | - | 16.12 | - | - | - |