| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 辐照加工业务(元) | 94,034,791.01 | 44,023,640.02 | 92,759,169.92 | 43,732,748.22 |
| 加速器销售业务(元) | 19,876,246.74 | 7,173,150.77 | 15,765,811.42 | 7,173,150.78 |
| 运维服务业务(元) | 3,419,918.94 | 1,588,788.78 | 2,105,884.78 | 1,190,854.49 |
| 其他业务(元) | - | - | - | 1,995,970.71 |
| 营业成本(元) | ||||
| 辐照加工业务(元) | 61,096,930.03 | 29,671,552.61 | 53,908,628.09 | 21,184,017.55 |
| 加速器销售业务(元) | 16,356,937.19 | 4,997,506.24 | 12,768,865.83 | 4,662,392.13 |
| 运维服务业务(元) | 1,759,019.25 | 750,281.72 | 1,730,579.55 | 905,889.83 |
| 其他业务(元) | - | - | - | 844,395.27 |
| 毛利(元) | ||||
| 辐照加工业务(元) | 32,937,860.98 | 14,352,087.41 | 38,850,541.83 | 22,548,730.67 |
| 加速器销售业务(元) | 3,519,309.55 | 2,175,644.53 | 2,996,945.59 | 2,510,758.65 |
| 运维服务业务(元) | 1,660,899.69 | 838,507.06 | 375,305.23 | 284,964.66 |
| 其他业务(元) | - | - | - | 1,151,575.44 |
| 毛利率(%) | ||||
| 辐照加工业务(%) | 35.03 | 32.60 | 41.88 | 51.56 |
| 加速器销售业务(%) | 17.71 | 30.33 | 19.01 | 35.00 |
| 运维服务业务(%) | 48.57 | 52.78 | 17.82 | 23.93 |
| 其他业务(%) | - | - | - | 57.70 |
| 收入构成(%) | ||||
| 辐照加工业务(%) | 80.14 | 83.40 | 83.85 | 80.85 |
| 加速器销售业务(%) | 16.94 | 13.59 | 14.25 | 13.26 |
| 运维服务业务(%) | 2.91 | 3.01 | 1.90 | 2.20 |
| 其他业务(%) | - | - | - | 3.69 |
| 毛利构成(%) | ||||
| 辐照加工业务(%) | 86.41 | 82.64 | 92.01 | 85.10 |
| 加速器销售业务(%) | 9.23 | 12.53 | 7.10 | 9.48 |
| 运维服务业务(%) | 4.36 | 4.83 | 0.89 | 1.08 |
| 其他业务(%) | - | - | - | 4.35 |