| 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) | |||||
| 设计服务(元) | 127,655.09 | 33,018.87 | - | 423,141.50 | 187,292.44 |
| 维护保养服务(元) | 1,357,517.32 | 2,797,368.43 | 1,370,480.52 | 2,302,768.40 | 1,057,062.53 |
| 医疗器械销售(元) | 2,072,247.47 | 4,912,802.10 | 1,129,330.88 | 9,212,431.99 | 2,565,209.59 |
| 医疗专业工程(元) | 10,117,175.72 | 24,388,674.86 | 9,407,234.79 | 32,935,777.90 | 20,241,680.61 |
| 营业成本(元) | |||||
| 设计服务(元) | - | - | - | - | - |
| 维护保养服务(元) | 885,862.32 | 2,020,876.65 | 935,664.07 | 1,425,958.91 | 658,688.68 |
| 医疗器械销售(元) | 1,548,997.08 | 3,679,636.94 | 829,488.41 | 6,947,287.02 | 2,087,759.04 |
| 医疗专业工程(元) | 8,585,445.49 | 24,227,355.94 | 8,151,671.90 | 21,058,371.80 | 8,453,924.27 |
| 毛利(元) | |||||
| 设计服务(元) | 127,655.09 | 33,018.87 | - | 423,141.50 | - |
| 维护保养服务(元) | 471,655.00 | 776,491.78 | 434,816.45 | 876,809.49 | 398,373.85 |
| 医疗器械销售(元) | 523,250.39 | 1,233,165.16 | 299,842.47 | 2,265,144.97 | 477,450.55 |
| 医疗专业工程(元) | 1,531,730.23 | 161,318.92 | 1,255,562.89 | 11,877,406.10 | 11,787,756.34 |
| 毛利率(%) | |||||
| 设计服务(%) | - | - | - | - | - |
| 维护保养服务(%) | 34.74 | 27.76 | 31.73 | 38.08 | 37.69 |
| 医疗器械销售(%) | 25.25 | 25.10 | 26.55 | 24.59 | 18.61 |
| 医疗专业工程(%) | 15.14 | 0.66 | 13.35 | 36.06 | 58.24 |
| 收入构成(%) | |||||
| 设计服务(%) | 0.93 | 0.10 | - | 0.94 | 0.78 |
| 维护保养服务(%) | 9.93 | 8.71 | 11.51 | 5.13 | 4.40 |
| 医疗器械销售(%) | 15.15 | 15.29 | 9.48 | 20.53 | 10.67 |
| 医疗专业工程(%) | 73.99 | 75.90 | 79.01 | 73.40 | 84.16 |
| 毛利构成(%) | |||||
| 设计服务(%) | 4.81 | 1.50 | - | 2.74 | 0.00 |
| 维护保养服务(%) | 17.77 | 35.23 | 21.85 | 5.68 | 3.15 |
| 医疗器械销售(%) | 19.71 | 55.95 | 15.07 | 14.67 | 3.77 |
| 医疗专业工程(%) | 57.71 | 7.32 | 63.09 | 76.91 | 93.08 |