| 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) | |||||
| 技术服务收入(元) | 13,640,042.50 | 20,479,045.99 | 2,000,701.23 | 4,399,661.01 | 381,434.34 |
| 人体成分分析仪(元) | 2,175,530.92 | 6,149,909.61 | 2,665,803.15 | 7,020,344.91 | 2,117,330.59 |
| 体质测试设备(元) | 4,830,929.60 | 10,647,821.56 | 4,367,621.41 | 13,493,757.74 | 5,782,848.42 |
| 智能成分秤(元) | 4,374,069.85 | 9,308,416.88 | 4,311,099.14 | 13,639,727.66 | 7,419,538.05 |
| 项目收入(元) | - | - | - | -4,519,719.35 | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 8,515,845.94 | 10,392,604.34 | 951,707.40 | 2,907,178.88 | 238,952.14 |
| 人体成分分析仪(元) | 715,776.19 | 1,892,946.64 | 811,539.56 | 2,189,971.18 | 653,153.49 |
| 体质测试设备(元) | 2,195,825.61 | 4,749,829.31 | 1,789,428.69 | 6,624,378.12 | 2,840,813.54 |
| 智能成分秤(元) | 2,273,214.86 | 4,813,766.33 | 2,018,364.15 | 6,343,390.04 | 3,384,612.16 |
| 项目收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 5,124,196.56 | 10,086,441.65 | 1,048,993.83 | 1,492,482.13 | 142,482.20 |
| 人体成分分析仪(元) | 1,459,754.73 | 4,256,962.97 | 1,854,263.59 | 4,830,373.73 | 1,464,177.10 |
| 体质测试设备(元) | 2,635,103.99 | 5,897,992.25 | 2,578,192.72 | 6,869,379.62 | 2,942,034.88 |
| 智能成分秤(元) | 2,100,854.99 | 4,494,650.55 | 2,292,734.99 | 7,296,337.62 | 4,034,925.89 |
| 项目收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 37.57 | 49.25 | 52.43 | 33.92 | 37.35 |
| 人体成分分析仪(%) | 67.10 | 69.22 | 69.56 | 68.81 | 69.15 |
| 体质测试设备(%) | 54.55 | 55.39 | 59.03 | 50.91 | 50.88 |
| 智能成分秤(%) | 48.03 | 48.29 | 53.18 | 53.49 | 54.38 |
| 项目收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 54.52 | 43.96 | 14.99 | 12.93 | 2.43 |
| 人体成分分析仪(%) | 8.69 | 13.20 | 19.98 | 20.63 | 13.49 |
| 体质测试设备(%) | 19.31 | 22.86 | 32.73 | 39.65 | 36.83 |
| 智能成分秤(%) | 17.48 | 19.98 | 32.30 | 40.08 | 47.25 |
| 项目收入(%) | - | - | - | -13.28 | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 45.27 | 40.78 | 13.49 | 7.28 | 1.66 |
| 人体成分分析仪(%) | 12.90 | 17.21 | 23.85 | 23.58 | 17.06 |
| 体质测试设备(%) | 23.28 | 23.84 | 33.16 | 33.53 | 34.27 |
| 智能成分秤(%) | 18.56 | 18.17 | 29.49 | 35.61 | 47.01 |
| 项目收入(%) | - | - | - | 0.00 | - |