| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材(元) | 649,825.30 | 2,353,844.78 | 488,673.30 | 1,069,990.76 | 487,008.56 |
| 设备(元) | 8,467,869.27 | 15,007,639.76 | 7,089,800.13 | 32,011,522.62 | 14,972,107.81 |
| 维保服务(元) | 5,825,275.28 | 13,188,159.75 | 4,040,218.02 | 2,659,977.02 | 1,218,498.04 |
| 物联网应用解决方案(元) | 9,251,048.25 | 26,227,649.48 | 9,661,064.71 | 36,747,883.45 | 21,885,648.30 |
| 营业成本(元) | |||||
| 耗材(元) | 443,620.11 | 924,645.13 | 368,068.25 | 691,586.11 | 326,295.74 |
| 设备(元) | 7,031,785.35 | 13,112,619.43 | 5,331,286.22 | 24,198,123.20 | 14,360,255.58 |
| 维保服务(元) | 1,404,275.56 | 11,251,848.82 | 1,252,467.58 | 827,490.84 | 365,549.41 |
| 物联网应用解决方案(元) | 7,654,716.67 | 18,720,077.25 | 5,788,361.01 | 26,516,444.77 | 13,149,805.86 |
| 毛利(元) | |||||
| 耗材(元) | 206,205.19 | 1,429,199.65 | 120,605.05 | 378,404.65 | 160,712.82 |
| 设备(元) | 1,436,083.92 | 1,895,020.33 | 1,758,513.91 | 7,813,399.42 | 611,852.23 |
| 维保服务(元) | 4,420,999.72 | 1,936,310.93 | 2,787,750.44 | 1,832,486.18 | 852,948.63 |
| 物联网应用解决方案(元) | 1,596,331.58 | 7,507,572.23 | 3,872,703.70 | 10,231,438.68 | 8,735,842.44 |
| 毛利率(%) | |||||
| 耗材(%) | 31.73 | 60.72 | 24.68 | 35.37 | 33.00 |
| 设备(%) | 16.96 | 12.63 | 24.80 | 24.41 | 4.09 |
| 维保服务(%) | 75.89 | 14.68 | 69.00 | 68.89 | 70.00 |
| 物联网应用解决方案(%) | 17.26 | 28.62 | 40.09 | 27.84 | 39.92 |
| 收入构成(%) | |||||
| 耗材(%) | 2.69 | 4.15 | 2.30 | 1.48 | 1.26 |
| 设备(%) | 35.00 | 26.43 | 33.32 | 44.16 | 38.82 |
| 维保服务(%) | 24.08 | 23.23 | 18.99 | 3.67 | 3.16 |
| 物联网应用解决方案(%) | 38.24 | 46.19 | 45.40 | 50.69 | 56.75 |
| 毛利构成(%) | |||||
| 耗材(%) | 2.69 | 11.19 | 1.41 | 1.87 | 1.55 |
| 设备(%) | 18.75 | 14.84 | 20.59 | 38.57 | 5.91 |
| 维保服务(%) | 57.72 | 15.17 | 32.65 | 9.05 | 8.23 |
| 物联网应用解决方案(%) | 20.84 | 58.80 | 45.35 | 50.51 | 84.31 |