| 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) | |||||
| 辅助业务(元) | 4,643,348.64 | 12,526,046.53 | 5,062,763.59 | 9,410,485.85 | 3,293,125.92 |
| 整机业务(元) | 27,570,789.34 | 89,470,365.66 | 26,796,664.29 | 66,103,942.09 | 15,863,913.41 |
| 营业成本(元) | |||||
| 辅助业务(元) | 2,201,180.43 | 4,882,067.23 | 1,931,021.30 | 3,140,127.17 | 1,248,060.38 |
| 整机业务(元) | 16,465,425.95 | 42,285,849.73 | 12,259,235.46 | 31,970,269.67 | 6,806,111.93 |
| 毛利(元) | |||||
| 辅助业务(元) | 2,442,168.21 | 7,643,979.30 | 3,131,742.29 | 6,270,358.68 | 2,045,065.54 |
| 整机业务(元) | 11,105,363.39 | 47,184,515.93 | 14,537,428.83 | 34,133,672.42 | 9,057,801.48 |
| 毛利率(%) | |||||
| 辅助业务(%) | 52.59 | 61.02 | 61.86 | 66.63 | 62.10 |
| 整机业务(%) | 40.28 | 52.74 | 54.25 | 51.64 | 57.10 |
| 收入构成(%) | |||||
| 辅助业务(%) | 14.41 | 12.28 | 15.89 | 12.46 | 17.19 |
| 整机业务(%) | 85.59 | 87.72 | 84.11 | 87.54 | 82.81 |
| 毛利构成(%) | |||||
| 辅助业务(%) | 18.03 | 13.94 | 17.72 | 15.52 | 18.42 |
| 整机业务(%) | 81.97 | 86.06 | 82.28 | 84.48 | 81.58 |