| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 914,717.82 | 180,210.26 | 800,836.98 | 8,604,137.52 |
| 软件及服务(元) | 8,024,079.05 | 168,889.37 | 7,271,027.15 | 120,939.59 |
| 仪器(元) | 87,382,479.30 | 27,706,076.19 | 88,894,702.79 | 38,569,377.44 |
| 营业成本(元) | ||||
| 配件(元) | 291,856.88 | 150,878.13 | 592,812.42 | 8,173,889.41 |
| 软件及服务(元) | 2,180,979.08 | 72,990.49 | 2,357,701.59 | - |
| 仪器(元) | 74,514,742.71 | 21,669,371.71 | 81,968,628.75 | 32,675,524.60 |
| 毛利(元) | ||||
| 配件(元) | 622,860.94 | 29,332.13 | 208,024.56 | 430,248.11 |
| 软件及服务(元) | 5,843,099.97 | 95,898.88 | 4,913,325.56 | 120,939.59 |
| 仪器(元) | 12,867,736.59 | 6,036,704.48 | 6,926,074.04 | 5,893,852.84 |
| 毛利率(%) | ||||
| 配件(%) | 68.09 | 16.28 | 25.98 | 5.00 |
| 软件及服务(%) | 72.82 | 56.78 | 67.57 | - |
| 仪器(%) | 14.73 | 21.79 | 7.79 | 15.28 |
| 收入构成(%) | ||||
| 配件(%) | 0.95 | 0.64 | 0.83 | 18.19 |
| 软件及服务(%) | 8.33 | 0.60 | 7.50 | 0.26 |
| 仪器(%) | 90.72 | 98.76 | 91.68 | 81.55 |
| 毛利构成(%) | ||||
| 配件(%) | 3.22 | 0.48 | 1.73 | 6.68 |
| 软件及服务(%) | 30.22 | 1.56 | 40.78 | 1.88 |
| 仪器(%) | 66.56 | 97.97 | 57.49 | 91.45 |