| 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) | |||||
| 产品销售(元) | 11,251,720.93 | 15,636,309.62 | 8,102,654.85 | 27,488,218.63 | 9,137,699.78 |
| 代理业务(元) | - | - | - | 15,929.20 | 15,929.20 |
| 租赁收入(元) | 5,884,560.87 | 10,907,706.67 | 5,251,679.10 | 12,636,829.22 | 6,136,153.44 |
| 营业成本(元) | |||||
| 产品销售(元) | - | 4,438,929.95 | 9,137,699.78 | 10,305,630.12 | - |
| 代理业务(元) | - | - | - | 6,821.87 | - |
| 租赁收入(元) | - | 1,497,751.41 | 6,136,153.44 | 1,988,276.91 | - |
| 毛利(元) | |||||
| 产品销售(元) | - | 11,197,379.67 | -1,035,044.93 | 17,182,588.51 | - |
| 代理业务(元) | - | - | - | 9,107.33 | - |
| 租赁收入(元) | - | 9,409,955.26 | -884,474.34 | 10,648,552.31 | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | 71.61 | -12.77 | 62.51 | - |
| 代理业务(%) | - | - | - | 57.17 | - |
| 租赁收入(%) | - | 86.27 | -16.84 | 84.27 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 65.66 | 58.91 | 60.67 | 68.48 | 59.76 |
| 代理业务(%) | - | - | - | 0.04 | 0.10 |
| 租赁收入(%) | 34.34 | 41.09 | 39.33 | 31.48 | 40.13 |
| 毛利构成(%) | |||||
| 产品销售(%) | - | 54.34 | - | 61.72 | - |
| 代理业务(%) | - | - | - | 0.03 | - |
| 租赁收入(%) | - | 45.66 | - | 38.25 | - |