| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ZQ-II(元) | 16,423,801.16 | 7,883,293.30 | 16,881,804.26 | 6,764,767.13 |
| 复因(元) | 57,209,825.78 | 21,402,507.38 | 43,104,893.16 | 18,284,789.61 |
| 雅莎尔(元) | 43,710,797.78 | 27,078,654.80 | 45,463,381.14 | 22,684,967.96 |
| 租赁服务及其他(元) | - | - | 13,536.21 | 4,675.80 |
| 雅奇(元) | 4,939,803.56 | - | 6,286,582.96 | - |
| 其他(元) | 3,440,215.30 | 4,499,503.42 | 335,857.43 | 3,239,564.93 |
| 营业成本(元) | ||||
| ZQ-II(元) | 4,008,618.80 | 2,224,032.91 | 5,029,658.40 | 1,938,305.46 |
| 复因(元) | 11,517,982.51 | 4,932,594.97 | 9,042,308.41 | 5,560,091.14 |
| 雅莎尔(元) | 12,189,121.33 | 6,338,762.34 | 12,057,807.65 | 4,659,133.10 |
| 租赁服务及其他(元) | - | - | 8,444.55 | 1,229.06 |
| 雅奇(元) | 1,089,889.21 | - | 1,717,414.88 | - |
| 其他(元) | 1,283,594.74 | 1,490,981.44 | 330,156.65 | 862,635.61 |
| 毛利(元) | ||||
| ZQ-II(元) | 12,415,182.36 | 5,659,260.39 | 11,852,145.86 | 4,826,461.67 |
| 复因(元) | 45,691,843.27 | 16,469,912.41 | 34,062,584.75 | 12,724,698.47 |
| 雅莎尔(元) | 31,521,676.45 | 20,739,892.46 | 33,405,573.49 | 18,025,834.86 |
| 租赁服务及其他(元) | - | - | 5,091.66 | 3,446.74 |
| 雅奇(元) | 3,849,914.35 | - | 4,569,168.08 | - |
| 其他(元) | 2,156,620.56 | 3,008,521.98 | 5,700.78 | 2,376,929.32 |
| 毛利率(%) | ||||
| ZQ-II(%) | 75.59 | 71.79 | 70.21 | 71.35 |
| 复因(%) | 79.87 | 76.95 | 79.02 | 69.59 |
| 雅莎尔(%) | 72.11 | 76.59 | 73.48 | 79.46 |
| 租赁服务及其他(%) | - | - | 37.62 | 73.71 |
| 雅奇(%) | 77.94 | - | 72.68 | - |
| 其他(%) | 62.69 | 66.86 | 1.70 | 73.37 |
| 收入构成(%) | ||||
| ZQ-II(%) | 13.06 | 12.95 | 15.06 | 13.27 |
| 复因(%) | 45.50 | 35.16 | 38.46 | 35.87 |
| 雅莎尔(%) | 34.77 | 44.49 | 40.56 | 44.50 |
| 租赁服务及其他(%) | - | - | 0.01 | 0.01 |
| 雅奇(%) | 3.93 | - | 5.61 | - |
| 其他(%) | 2.74 | 7.39 | 0.30 | 6.35 |
| 毛利构成(%) | ||||
| ZQ-II(%) | 12.98 | 12.34 | 14.13 | 12.72 |
| 复因(%) | 47.78 | 35.90 | 40.60 | 33.52 |
| 雅莎尔(%) | 32.96 | 45.21 | 39.82 | 47.49 |
| 租赁服务及其他(%) | - | - | 0.01 | 0.01 |
| 雅奇(%) | 4.03 | - | 5.45 | - |
| 其他(%) | 2.26 | 6.56 | 0.01 | 6.26 |