| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高端设备(元) | 800,000.00 | - | 8,522,331.87 | 9,087,000.00 |
| 新材料(元) | 81,110,576.83 | 43,567,458.98 | 63,787,764.85 | 20,969,107.29 |
| 租赁(元) | 52,736,542.36 | 26,040,151.80 | 57,607,506.73 | - |
| 其他(元) | 467,313.30 | 170,464.60 | 529,703.93 | 29,420,278.86 |
| 营业成本(元) | ||||
| 高端设备(元) | 532,374.53 | - | 3,812,248.24 | 3,031,836.92 |
| 新材料(元) | 62,961,292.48 | 32,986,910.37 | 47,614,551.52 | 16,874,720.03 |
| 租赁(元) | 36,536,275.20 | 18,337,921.45 | 41,902,744.47 | - |
| 其他(元) | 382,167.57 | 149,629.23 | 563,968.94 | 20,165,039.66 |
| 毛利(元) | ||||
| 高端设备(元) | 267,625.47 | - | 4,710,083.63 | 6,055,163.08 |
| 新材料(元) | 18,149,284.35 | 10,580,548.61 | 16,173,213.33 | 4,094,387.26 |
| 租赁(元) | 16,200,267.16 | 7,702,230.35 | 15,704,762.26 | - |
| 其他(元) | 85,145.73 | 20,835.37 | -34,265.01 | 9,255,239.20 |
| 毛利率(%) | ||||
| 高端设备(%) | 33.45 | - | 55.27 | 66.64 |
| 新材料(%) | 22.38 | 24.29 | 25.35 | 19.53 |
| 租赁(%) | 30.72 | 29.58 | 27.26 | - |
| 其他(%) | 18.22 | 12.22 | -6.47 | 31.46 |
| 收入构成(%) | ||||
| 高端设备(%) | 0.59 | - | 6.53 | 15.28 |
| 新材料(%) | 60.03 | 62.44 | 48.90 | 35.26 |
| 租赁(%) | 39.03 | 37.32 | 44.16 | - |
| 其他(%) | 0.35 | 0.24 | 0.41 | 49.47 |
| 毛利构成(%) | ||||
| 高端设备(%) | 0.77 | - | 12.89 | 31.20 |
| 新材料(%) | 52.30 | 57.81 | 44.24 | 21.10 |
| 租赁(%) | 46.68 | 42.08 | 42.96 | - |
| 其他(%) | 0.25 | 0.11 | -0.09 | 47.70 |