| 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) | |||||
| 配件(元) | 180,210.26 | 800,836.98 | 8,604,137.52 | 1,654,815.58 | 8,961,423.60 |
| 软件及服务(元) | 168,889.37 | 7,271,027.15 | 120,939.59 | 15,895,912.03 | 2,010,710.39 |
| 仪器(元) | 27,706,076.19 | 88,894,702.79 | 38,569,377.44 | 82,936,190.46 | 20,013,947.78 |
| 营业成本(元) | |||||
| 配件(元) | 150,878.13 | 592,812.42 | 8,173,889.41 | 1,335,302.94 | 8,508,841.06 |
| 软件及服务(元) | 72,990.49 | 2,357,701.59 | - | 3,541,579.95 | 719,427.22 |
| 仪器(元) | 21,669,371.71 | 81,968,628.75 | 32,675,524.60 | 75,571,264.13 | 14,281,131.62 |
| 毛利(元) | |||||
| 配件(元) | 29,332.13 | 208,024.56 | 430,248.11 | 319,512.64 | 452,582.54 |
| 软件及服务(元) | 95,898.88 | 4,913,325.56 | 120,939.59 | 12,354,332.08 | 1,291,283.17 |
| 仪器(元) | 6,036,704.48 | 6,926,074.04 | 5,893,852.84 | 7,364,926.33 | 5,732,816.16 |
| 毛利率(%) | |||||
| 配件(%) | 16.28 | 25.98 | 5.00 | 19.31 | 5.05 |
| 软件及服务(%) | 56.78 | 67.57 | - | 77.72 | 64.22 |
| 仪器(%) | 21.79 | 7.79 | 15.28 | 8.88 | 28.64 |
| 收入构成(%) | |||||
| 配件(%) | 0.64 | 0.83 | 18.19 | 1.65 | 28.92 |
| 软件及服务(%) | 0.60 | 7.50 | 0.26 | 15.82 | 6.49 |
| 仪器(%) | 98.76 | 91.68 | 81.55 | 82.53 | 64.59 |
| 毛利构成(%) | |||||
| 配件(%) | 0.48 | 1.73 | 6.68 | 1.59 | 6.05 |
| 软件及服务(%) | 1.56 | 40.78 | 1.88 | 61.65 | 17.27 |
| 仪器(%) | 97.97 | 57.49 | 91.45 | 36.75 | 76.68 |