| 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) | |||||
| 技术服务收入(元) | 8,821,152.41 | 21,906,370.70 | 13,640,042.50 | 20,479,045.99 | 2,000,701.23 |
| 人体成分分析仪(元) | 1,442,255.80 | 4,583,005.34 | 2,175,530.92 | 6,149,909.61 | 2,665,803.15 |
| 体质测试设备(元) | 5,387,165.04 | 28,471,301.47 | 4,830,929.60 | 10,647,821.56 | 4,367,621.41 |
| 智能成分秤(元) | 4,488,071.25 | 8,626,875.57 | 4,374,069.85 | 9,308,416.88 | 4,311,099.14 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 4,086,573.92 | 9,769,809.75 | 8,515,845.94 | 10,392,604.34 | 951,707.40 |
| 人体成分分析仪(元) | 603,131.90 | 1,596,129.60 | 715,776.19 | 1,892,946.64 | 811,539.56 |
| 体质测试设备(元) | 2,712,287.82 | 13,861,761.38 | 2,195,825.61 | 4,749,829.31 | 1,789,428.69 |
| 智能成分秤(元) | 2,448,655.19 | 4,693,899.68 | 2,273,214.86 | 4,813,766.33 | 2,018,364.15 |
| 毛利(元) | |||||
| 技术服务收入(元) | 4,734,578.49 | 12,136,560.95 | 5,124,196.56 | 10,086,441.65 | 1,048,993.83 |
| 人体成分分析仪(元) | 839,123.90 | 2,986,875.74 | 1,459,754.73 | 4,256,962.97 | 1,854,263.59 |
| 体质测试设备(元) | 2,674,877.22 | 14,609,540.09 | 2,635,103.99 | 5,897,992.25 | 2,578,192.72 |
| 智能成分秤(元) | 2,039,416.06 | 3,932,975.89 | 2,100,854.99 | 4,494,650.55 | 2,292,734.99 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 53.67 | 55.40 | 37.57 | 49.25 | 52.43 |
| 人体成分分析仪(%) | 58.18 | 65.17 | 67.10 | 69.22 | 69.56 |
| 体质测试设备(%) | 49.65 | 51.31 | 54.55 | 55.39 | 59.03 |
| 智能成分秤(%) | 45.44 | 45.59 | 48.03 | 48.29 | 53.18 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 43.80 | 34.45 | 54.52 | 43.96 | 14.99 |
| 人体成分分析仪(%) | 7.16 | 7.21 | 8.69 | 13.20 | 19.98 |
| 体质测试设备(%) | 26.75 | 44.77 | 19.31 | 22.86 | 32.73 |
| 智能成分秤(%) | 22.29 | 13.57 | 17.48 | 19.98 | 32.30 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 46.02 | 36.05 | 45.27 | 40.78 | 13.49 |
| 人体成分分析仪(%) | 8.16 | 8.87 | 12.90 | 17.21 | 23.85 |
| 体质测试设备(%) | 26.00 | 43.40 | 23.28 | 23.84 | 33.16 |
| 智能成分秤(%) | 19.82 | 11.68 | 18.56 | 18.17 | 29.49 |