| 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) | |||||
| 辅助业务(元) | 5,241,152.33 | 12,464,607.31 | 4,643,348.64 | 12,526,046.53 | 5,062,763.59 |
| 整机业务(元) | 19,129,840.70 | 91,697,957.35 | 27,570,789.34 | 89,470,365.66 | 26,796,664.29 |
| 营业成本(元) | |||||
| 辅助业务(元) | 1,805,376.34 | 5,008,436.40 | 2,201,180.43 | 4,882,067.23 | 1,931,021.30 |
| 整机业务(元) | 9,839,211.37 | 50,685,615.47 | 16,465,425.95 | 42,285,849.73 | 12,259,235.46 |
| 毛利(元) | |||||
| 辅助业务(元) | 3,435,775.99 | 7,456,170.91 | 2,442,168.21 | 7,643,979.30 | 3,131,742.29 |
| 整机业务(元) | 9,290,629.33 | 41,012,341.88 | 11,105,363.39 | 47,184,515.93 | 14,537,428.83 |
| 毛利率(%) | |||||
| 辅助业务(%) | 65.55 | 59.82 | 52.59 | 61.02 | 61.86 |
| 整机业务(%) | 48.57 | 44.73 | 40.28 | 52.74 | 54.25 |
| 收入构成(%) | |||||
| 辅助业务(%) | 21.51 | 11.97 | 14.41 | 12.28 | 15.89 |
| 整机业务(%) | 78.49 | 88.03 | 85.59 | 87.72 | 84.11 |
| 毛利构成(%) | |||||
| 辅助业务(%) | 27.00 | 15.38 | 18.03 | 13.94 | 17.72 |
| 整机业务(%) | 73.00 | 84.62 | 81.97 | 86.06 | 82.28 |