| 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) | |||||
| 耗材(元) | 488,673.30 | 1,069,990.76 | 487,008.56 | 725,717.78 | 454,201.79 |
| 设备(元) | 7,089,800.13 | 32,011,522.62 | 14,972,107.81 | 37,090,602.49 | 9,842,145.83 |
| 维保服务(元) | 4,040,218.02 | 2,659,977.02 | 1,218,498.04 | 1,482,374.99 | 656,153.99 |
| 物联网应用解决方案(元) | 9,661,064.71 | 36,747,883.45 | 21,885,648.30 | 40,405,250.50 | 18,172,519.97 |
| 营业成本(元) | |||||
| 耗材(元) | 368,068.25 | 691,586.11 | 326,295.74 | 418,685.67 | 317,909.26 |
| 设备(元) | 5,331,286.22 | 24,198,123.20 | 14,360,255.58 | 26,728,108.62 | 9,324,583.30 |
| 维保服务(元) | 1,252,467.58 | 827,490.84 | 365,549.41 | 350,154.72 | 228,701.08 |
| 物联网应用解决方案(元) | 5,788,361.01 | 26,516,444.77 | 13,149,805.86 | 28,351,505.04 | 11,805,257.86 |
| 毛利(元) | |||||
| 耗材(元) | 120,605.05 | 378,404.65 | 160,712.82 | 307,032.11 | 136,292.53 |
| 设备(元) | 1,758,513.91 | 7,813,399.42 | 611,852.23 | 10,362,493.87 | 517,562.53 |
| 维保服务(元) | 2,787,750.44 | 1,832,486.18 | 852,948.63 | 1,132,220.27 | 427,452.91 |
| 物联网应用解决方案(元) | 3,872,703.70 | 10,231,438.68 | 8,735,842.44 | 12,053,745.46 | 6,367,262.11 |
| 毛利率(%) | |||||
| 耗材(%) | 24.68 | 35.37 | 33.00 | 42.31 | 30.01 |
| 设备(%) | 24.80 | 24.41 | 4.09 | 27.94 | 5.26 |
| 维保服务(%) | 69.00 | 68.89 | 70.00 | 76.38 | 65.15 |
| 物联网应用解决方案(%) | 40.09 | 27.84 | 39.92 | 29.83 | 35.04 |
| 收入构成(%) | |||||
| 耗材(%) | 2.30 | 1.48 | 1.26 | 0.91 | 1.56 |
| 设备(%) | 33.32 | 44.16 | 38.82 | 46.54 | 33.79 |
| 维保服务(%) | 18.99 | 3.67 | 3.16 | 1.86 | 2.25 |
| 物联网应用解决方案(%) | 45.40 | 50.69 | 56.75 | 50.69 | 62.39 |
| 毛利构成(%) | |||||
| 耗材(%) | 1.41 | 1.87 | 1.55 | 1.29 | 1.83 |
| 设备(%) | 20.59 | 38.57 | 5.91 | 43.44 | 6.95 |
| 维保服务(%) | 32.65 | 9.05 | 8.23 | 4.75 | 5.74 |
| 物联网应用解决方案(%) | 45.35 | 50.51 | 84.31 | 50.53 | 85.48 |