| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务(元) | 31,284,003.56 | 14,779,638.61 | 27,301,070.77 | 9,690,139.08 |
| 耗材(元) | 645,078.76 | 271,607.53 | 1,280,865.75 | 306,196.48 |
| 胶片(元) | 4,010,460.20 | 2,160,995.69 | 5,001,500.00 | 2,340,880.53 |
| 设备(元) | 34,918,584.04 | 13,241,592.91 | 25,208,407.04 | 10,617,699.09 |
| 软件(元) | - | 555,533.48 | - | - |
| 营业成本(元) | ||||
| 服务(元) | 14,559,152.38 | 4,821,866.55 | 9,664,551.35 | 1,855,327.54 |
| 耗材(元) | 287,944.21 | 50,000.00 | 627,418.39 | 107,433.62 |
| 胶片(元) | 1,391,946.89 | 385,265.48 | 2,037,474.24 | 1,748,984.63 |
| 设备(元) | 32,493,587.73 | 12,956,142.44 | 16,125,184.66 | 7,723,457.70 |
| 软件(元) | - | 88,495.58 | - | - |
| 毛利(元) | ||||
| 服务(元) | 16,724,851.18 | 9,957,772.06 | 17,636,519.42 | 7,834,811.54 |
| 耗材(元) | 357,134.55 | 221,607.53 | 653,447.36 | 198,762.86 |
| 胶片(元) | 2,618,513.31 | 1,775,730.21 | 2,964,025.76 | 591,895.90 |
| 设备(元) | 2,424,996.31 | 285,450.47 | 9,083,222.38 | 2,894,241.39 |
| 软件(元) | - | 467,037.90 | - | - |
| 毛利率(%) | ||||
| 服务(%) | 53.46 | 67.37 | 64.60 | 80.85 |
| 耗材(%) | 55.36 | 81.59 | 51.02 | 64.91 |
| 胶片(%) | 65.29 | 82.17 | 59.26 | 25.29 |
| 设备(%) | 6.94 | 2.16 | 36.03 | 27.26 |
| 软件(%) | - | 84.07 | - | - |
| 收入构成(%) | ||||
| 服务(%) | 44.15 | 47.66 | 46.44 | 42.21 |
| 耗材(%) | 0.91 | 0.88 | 2.18 | 1.33 |
| 胶片(%) | 5.66 | 6.97 | 8.51 | 10.20 |
| 设备(%) | 49.28 | 42.70 | 42.88 | 46.25 |
| 软件(%) | - | 1.79 | - | - |
| 毛利构成(%) | ||||
| 服务(%) | 75.59 | 78.36 | 58.13 | 68.01 |
| 耗材(%) | 1.61 | 1.74 | 2.15 | 1.73 |
| 胶片(%) | 11.83 | 13.97 | 9.77 | 5.14 |
| 设备(%) | 10.96 | 2.25 | 29.94 | 25.12 |
| 软件(%) | - | 3.68 | - | - |