| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务(元) | 26,397,705.88 | 9,334,946.56 | 18,421,347.82 | 6,122,211.69 |
| 耗材(元) | 776,828.28 | 355,752.21 | 356,933.66 | 115,353.99 |
| 胶片(元) | 6,832,672.66 | 3,246,787.67 | 5,048,026.53 | 1,756,128.31 |
| 设备(元) | 5,614,070.81 | 353,097.35 | 6,752,212.38 | - |
| 营业成本(元) | ||||
| 服务(元) | 6,445,392.81 | 1,042,389.00 | 8,065,223.85 | 1,202,284.50 |
| 耗材(元) | 226,415.39 | 136,853.82 | 128,672.57 | 50,176.99 |
| 胶片(元) | 2,830,796.66 | 1,718,406.07 | 2,173,700.00 | 1,025,504.41 |
| 设备(元) | 2,875,111.47 | 300,020.45 | 4,457,858.27 | - |
| 毛利(元) | ||||
| 服务(元) | 19,952,313.07 | 8,292,557.56 | 10,356,123.97 | 4,919,927.19 |
| 耗材(元) | 550,412.89 | 218,898.39 | 228,261.09 | 65,177.00 |
| 胶片(元) | 4,001,876.00 | 1,528,381.60 | 2,874,326.53 | 730,623.90 |
| 设备(元) | 2,738,959.34 | 53,076.90 | 2,294,354.11 | - |
| 毛利率(%) | ||||
| 服务(%) | 75.58 | 88.83 | 56.22 | 80.36 |
| 耗材(%) | 70.85 | 61.53 | 63.95 | 56.50 |
| 胶片(%) | 58.57 | 47.07 | 56.94 | 41.60 |
| 设备(%) | 48.79 | 15.03 | 33.98 | - |
| 收入构成(%) | ||||
| 服务(%) | 66.63 | 70.24 | 60.24 | 76.59 |
| 耗材(%) | 1.96 | 2.68 | 1.17 | 1.44 |
| 胶片(%) | 17.24 | 24.43 | 16.51 | 21.97 |
| 设备(%) | 14.17 | 2.66 | 22.08 | - |
| 毛利构成(%) | ||||
| 服务(%) | 73.24 | 82.16 | 65.74 | 86.08 |
| 耗材(%) | 2.02 | 2.17 | 1.45 | 1.14 |
| 胶片(%) | 14.69 | 15.14 | 18.25 | 12.78 |
| 设备(%) | 10.05 | 0.53 | 14.56 | - |