| 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) | |||||
| 高端设备(元) | - | 8,522,331.87 | 9,087,000.00 | 29,477,576.28 | 20,525,690.26 |
| 新材料(元) | 43,567,458.98 | 63,787,764.85 | 20,969,107.29 | 66,433,600.93 | 42,205,731.92 |
| 租赁(元) | 26,040,151.80 | 57,607,506.73 | - | - | - |
| 其他(元) | 170,464.60 | 529,703.93 | 29,420,278.86 | 17,565,952.65 | 7,646,254.15 |
| 营业成本(元) | |||||
| 高端设备(元) | - | 3,812,248.24 | 3,031,836.92 | 17,482,577.17 | 13,187,704.72 |
| 新材料(元) | 32,986,910.37 | 47,614,551.52 | 16,874,720.03 | 51,537,443.19 | 28,749,775.64 |
| 租赁(元) | 18,337,921.45 | 41,902,744.47 | - | - | - |
| 其他(元) | 149,629.23 | 563,968.94 | 20,165,039.66 | 11,714,631.17 | 5,120,676.65 |
| 毛利(元) | |||||
| 高端设备(元) | - | 4,710,083.63 | 6,055,163.08 | 11,994,999.11 | 7,337,985.54 |
| 新材料(元) | 10,580,548.61 | 16,173,213.33 | 4,094,387.26 | 14,896,157.74 | 13,455,956.28 |
| 租赁(元) | 7,702,230.35 | 15,704,762.26 | - | - | - |
| 其他(元) | 20,835.37 | -34,265.01 | 9,255,239.20 | 5,851,321.48 | 2,525,577.50 |
| 毛利率(%) | |||||
| 高端设备(%) | - | 55.27 | 66.64 | 40.69 | 35.75 |
| 新材料(%) | 24.29 | 25.35 | 19.53 | 22.42 | 31.88 |
| 租赁(%) | 29.58 | 27.26 | - | - | - |
| 其他(%) | 12.22 | -6.47 | 31.46 | 33.31 | 33.03 |
| 收入构成(%) | |||||
| 高端设备(%) | - | 6.53 | 15.28 | 25.98 | 29.17 |
| 新材料(%) | 62.44 | 48.90 | 35.26 | 58.54 | 59.97 |
| 租赁(%) | 37.32 | 44.16 | - | - | - |
| 其他(%) | 0.24 | 0.41 | 49.47 | 15.48 | 10.86 |
| 毛利构成(%) | |||||
| 高端设备(%) | - | 12.89 | 31.20 | 36.63 | 31.47 |
| 新材料(%) | 57.81 | 44.24 | 21.10 | 45.49 | 57.70 |
| 租赁(%) | 42.08 | 42.96 | - | - | - |
| 其他(%) | 0.11 | -0.09 | 47.70 | 17.87 | 10.83 |