| 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) | |||||
| 设备与耗材(元) | - | - | - | - | 29,351,514.16 |
| 食品(元) | - | - | - | - | 863,424.72 |
| 配件、耗材及加工(元) | 10,841,984.26 | 12,966,569.69 | 2,795,802.81 | 21,284,723.76 | - |
| 软件及技术服务(元) | 7,429,647.21 | 11,589,799.64 | 4,182,458.99 | 3,253,824.26 | - |
| 设备(元) | 31,603,233.58 | 90,303,800.50 | 37,365,659.51 | 75,450,520.93 | - |
| 营业成本(元) | |||||
| 设备与耗材(元) | - | - | - | - | 16,837,613.24 |
| 食品(元) | - | - | - | - | 728,491.47 |
| 配件、耗材及加工(元) | 7,308,370.26 | 9,181,397.94 | 1,946,288.42 | 13,834,842.49 | - |
| 软件及技术服务(元) | 6,297,564.19 | 8,245,312.36 | 3,019,659.99 | 1,214,181.43 | - |
| 设备(元) | 19,958,812.09 | 52,358,075.33 | 19,964,239.57 | 42,801,361.30 | - |
| 毛利(元) | |||||
| 设备与耗材(元) | - | - | - | - | 12,513,900.92 |
| 食品(元) | - | - | - | - | 134,933.25 |
| 配件、耗材及加工(元) | 3,533,614.00 | 3,785,171.75 | 849,514.39 | 7,449,881.27 | - |
| 软件及技术服务(元) | 1,132,083.02 | 3,344,487.28 | 1,162,799.00 | 2,039,642.83 | - |
| 设备(元) | 11,644,421.49 | 37,945,725.17 | 17,401,419.94 | 32,649,159.63 | - |
| 毛利率(%) | |||||
| 设备与耗材(%) | - | - | - | - | 42.63 |
| 食品(%) | - | - | - | - | 15.63 |
| 配件、耗材及加工(%) | 32.59 | 29.19 | 30.39 | 35.00 | - |
| 软件及技术服务(%) | 15.24 | 28.86 | 27.80 | 62.68 | - |
| 设备(%) | 36.85 | 42.02 | 46.57 | 43.27 | - |
| 收入构成(%) | |||||
| 设备与耗材(%) | - | - | - | - | 97.14 |
| 食品(%) | - | - | - | - | 2.86 |
| 配件、耗材及加工(%) | 21.74 | 11.29 | 6.30 | 21.29 | - |
| 软件及技术服务(%) | 14.90 | 10.09 | 9.43 | 3.25 | - |
| 设备(%) | 63.37 | 78.62 | 84.26 | 75.46 | - |
| 毛利构成(%) | |||||
| 设备与耗材(%) | - | - | - | - | 98.93 |
| 食品(%) | - | - | - | - | 1.07 |
| 配件、耗材及加工(%) | 21.67 | 8.40 | 4.38 | 17.68 | - |
| 软件及技术服务(%) | 6.94 | 7.42 | 5.99 | 4.84 | - |
| 设备(%) | 71.39 | 84.18 | 89.63 | 77.48 | - |