| 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) | |||||
| 服务(元) | 14,779,638.61 | 27,301,070.77 | 9,690,139.08 | 26,397,705.88 | 9,334,946.56 |
| 耗材(元) | 271,607.53 | 1,280,865.75 | 306,196.48 | 776,828.28 | 355,752.21 |
| 胶片(元) | 2,160,995.69 | 5,001,500.00 | 2,340,880.53 | 6,832,672.66 | 3,246,787.67 |
| 设备(元) | 13,241,592.91 | 25,208,407.04 | 10,617,699.09 | 5,614,070.81 | 353,097.35 |
| 软件(元) | 555,533.48 | - | - | - | - |
| 营业成本(元) | |||||
| 服务(元) | 4,821,866.55 | 9,664,551.35 | 1,855,327.54 | 6,445,392.81 | 1,042,389.00 |
| 耗材(元) | 50,000.00 | 627,418.39 | 107,433.62 | 226,415.39 | 136,853.82 |
| 胶片(元) | 385,265.48 | 2,037,474.24 | 1,748,984.63 | 2,830,796.66 | 1,718,406.07 |
| 设备(元) | 12,956,142.44 | 16,125,184.66 | 7,723,457.70 | 2,875,111.47 | 300,020.45 |
| 软件(元) | 88,495.58 | - | - | - | - |
| 毛利(元) | |||||
| 服务(元) | 9,957,772.06 | 17,636,519.42 | 7,834,811.54 | 19,952,313.07 | 8,292,557.56 |
| 耗材(元) | 221,607.53 | 653,447.36 | 198,762.86 | 550,412.89 | 218,898.39 |
| 胶片(元) | 1,775,730.21 | 2,964,025.76 | 591,895.90 | 4,001,876.00 | 1,528,381.60 |
| 设备(元) | 285,450.47 | 9,083,222.38 | 2,894,241.39 | 2,738,959.34 | 53,076.90 |
| 软件(元) | 467,037.90 | - | - | - | - |
| 毛利率(%) | |||||
| 服务(%) | 67.37 | 64.60 | 80.85 | 75.58 | 88.83 |
| 耗材(%) | 81.59 | 51.02 | 64.91 | 70.85 | 61.53 |
| 胶片(%) | 82.17 | 59.26 | 25.29 | 58.57 | 47.07 |
| 设备(%) | 2.16 | 36.03 | 27.26 | 48.79 | 15.03 |
| 软件(%) | 84.07 | - | - | - | - |
| 收入构成(%) | |||||
| 服务(%) | 47.66 | 46.44 | 42.21 | 66.63 | 70.24 |
| 耗材(%) | 0.88 | 2.18 | 1.33 | 1.96 | 2.68 |
| 胶片(%) | 6.97 | 8.51 | 10.20 | 17.24 | 24.43 |
| 设备(%) | 42.70 | 42.88 | 46.25 | 14.17 | 2.66 |
| 软件(%) | 1.79 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务(%) | 78.36 | 58.13 | 68.01 | 73.24 | 82.16 |
| 耗材(%) | 1.74 | 2.15 | 1.73 | 2.02 | 2.17 |
| 胶片(%) | 13.97 | 9.77 | 5.14 | 14.69 | 15.14 |
| 设备(%) | 2.25 | 29.94 | 25.12 | 10.05 | 0.53 |
| 软件(%) | 3.68 | - | - | - | - |