| 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) | |||||
| 医学检测设备销售(元) | 22,231,717.23 | 17,044,030.18 | 9,466,387.66 | 26,587,146.92 | 9,411,536.63 |
| 租赁(元) | 152,905.20 | 404,779.31 | 228,243.29 | 778,426.84 | 377,734.03 |
| 其他产品销售(元) | 572,856.90 | 138,053.10 | 841,241.92 | 1,609,504.07 | 1,582,228.60 |
| 营业成本(元) | |||||
| 医学检测设备销售(元) | 14,447,944.02 | 5,393,422.63 | 2,629,940.25 | 7,541,429.04 | 2,368,715.03 |
| 租赁(元) | 104,676.25 | 287,130.44 | 147,191.60 | 307,744.59 | 229,438.48 |
| 其他产品销售(元) | 244,195.00 | 106,309.15 | 615,431.78 | 2,319,809.91 | 1,665,404.02 |
| 毛利(元) | |||||
| 医学检测设备销售(元) | 7,783,773.21 | 11,650,607.55 | 6,836,447.41 | 19,045,717.88 | 7,042,821.60 |
| 租赁(元) | 48,228.95 | 117,648.87 | 81,051.69 | 470,682.25 | 148,295.55 |
| 其他产品销售(元) | 328,661.90 | 31,743.95 | 225,810.14 | -710,305.84 | -83,175.42 |
| 毛利率(%) | |||||
| 医学检测设备销售(%) | 35.01 | 68.36 | 72.22 | 71.64 | 74.83 |
| 租赁(%) | 31.54 | 29.06 | 35.51 | 60.47 | 39.26 |
| 其他产品销售(%) | 57.37 | 22.99 | 26.84 | -44.13 | -5.26 |
| 收入构成(%) | |||||
| 医学检测设备销售(%) | 96.84 | 96.91 | 89.85 | 91.76 | 82.76 |
| 租赁(%) | 0.67 | 2.30 | 2.17 | 2.69 | 3.32 |
| 其他产品销售(%) | 2.50 | 0.78 | 7.98 | 5.55 | 13.91 |
| 毛利构成(%) | |||||
| 医学检测设备销售(%) | 95.38 | 98.73 | 95.70 | 101.27 | 99.08 |
| 租赁(%) | 0.59 | 1.00 | 1.13 | 2.50 | 2.09 |
| 其他产品销售(%) | 4.03 | 0.27 | 3.16 | -3.78 | -1.17 |