| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工及配件类(元) | - | - | - | - | 29,543,126.14 |
| 设备类(元) | 68,316,818.17 | 136,203,954.66 | 62,224,219.41 | 125,444,690.66 | 34,947,134.41 |
| 加工类及配件(元) | 35,942,957.67 | 69,657,982.16 | 32,259,670.88 | 61,064,160.04 | - |
| 营业成本(元) | |||||
| 加工及配件类(元) | - | - | - | - | 18,160,145.90 |
| 设备类(元) | 39,754,509.25 | 79,513,110.48 | 37,343,927.51 | 83,100,246.63 | 25,708,430.12 |
| 加工类及配件(元) | 19,855,176.59 | 37,571,124.28 | 16,603,066.67 | 36,209,058.27 | - |
| 毛利(元) | |||||
| 加工及配件类(元) | - | - | - | - | 11,382,980.24 |
| 设备类(元) | 28,562,308.92 | 56,690,844.18 | 24,880,291.90 | 42,344,444.03 | 9,238,704.29 |
| 加工类及配件(元) | 16,087,781.08 | 32,086,857.88 | 15,656,604.21 | 24,855,101.77 | - |
| 毛利率(%) | |||||
| 加工及配件类(%) | - | - | - | - | 38.53 |
| 设备类(%) | 41.81 | 41.62 | 39.98 | 33.76 | 26.44 |
| 加工类及配件(%) | 44.76 | 46.06 | 48.53 | 40.70 | - |
| 收入构成(%) | |||||
| 加工及配件类(%) | - | - | - | - | 45.81 |
| 设备类(%) | 65.53 | 66.16 | 65.86 | 67.26 | 54.19 |
| 加工类及配件(%) | 34.47 | 33.84 | 34.14 | 32.74 | - |
| 毛利构成(%) | |||||
| 加工及配件类(%) | - | - | - | - | 55.20 |
| 设备类(%) | 63.97 | 63.86 | 61.38 | 63.01 | 44.80 |
| 加工类及配件(%) | 36.03 | 36.14 | 38.62 | 36.99 | - |