| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 31,890,495.64 | 8,821,152.41 | 21,906,370.70 | 13,640,042.50 |
| 人体成分分析仪(元) | 3,140,389.43 | 1,442,255.80 | 4,583,005.34 | 2,175,530.92 |
| 体质测试设备(元) | 10,074,749.49 | 5,387,165.04 | 28,471,301.47 | 4,830,929.60 |
| 智能成分秤(元) | 9,900,203.92 | 4,488,071.25 | 8,626,875.57 | 4,374,069.85 |
| 营业成本(元) | ||||
| 技术服务收入(元) | 14,182,382.96 | 4,086,573.92 | 9,769,809.75 | 8,515,845.94 |
| 人体成分分析仪(元) | 1,120,998.32 | 603,131.90 | 1,596,129.60 | 715,776.19 |
| 体质测试设备(元) | 5,005,190.09 | 2,712,287.82 | 13,861,761.38 | 2,195,825.61 |
| 智能成分秤(元) | 5,636,399.31 | 2,448,655.19 | 4,693,899.68 | 2,273,214.86 |
| 毛利(元) | ||||
| 技术服务收入(元) | 17,708,112.68 | 4,734,578.49 | 12,136,560.95 | 5,124,196.56 |
| 人体成分分析仪(元) | 2,019,391.11 | 839,123.90 | 2,986,875.74 | 1,459,754.73 |
| 体质测试设备(元) | 5,069,559.40 | 2,674,877.22 | 14,609,540.09 | 2,635,103.99 |
| 智能成分秤(元) | 4,263,804.61 | 2,039,416.06 | 3,932,975.89 | 2,100,854.99 |
| 毛利率(%) | ||||
| 技术服务收入(%) | 55.53 | 53.67 | 55.40 | 37.57 |
| 人体成分分析仪(%) | 64.30 | 58.18 | 65.17 | 67.10 |
| 体质测试设备(%) | 50.32 | 49.65 | 51.31 | 54.55 |
| 智能成分秤(%) | 43.07 | 45.44 | 45.59 | 48.03 |
| 收入构成(%) | ||||
| 技术服务收入(%) | 57.98 | 43.80 | 34.45 | 54.52 |
| 人体成分分析仪(%) | 5.71 | 7.16 | 7.21 | 8.69 |
| 体质测试设备(%) | 18.32 | 26.75 | 44.77 | 19.31 |
| 智能成分秤(%) | 18.00 | 22.29 | 13.57 | 17.48 |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 60.93 | 46.02 | 36.05 | 45.27 |
| 人体成分分析仪(%) | 6.95 | 8.16 | 8.87 | 12.90 |
| 体质测试设备(%) | 17.44 | 26.00 | 43.40 | 23.28 |
| 智能成分秤(%) | 14.67 | 19.82 | 11.68 | 18.56 |