| 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) | |||||
| ZQ-II(元) | 7,883,293.30 | 16,881,804.26 | 6,764,767.13 | 12,558,460.46 | 5,417,835.39 |
| 复因(元) | 21,402,507.38 | 43,104,893.16 | 18,284,789.61 | 28,165,306.75 | 16,895,417.91 |
| 雅莎尔(元) | 27,078,654.80 | 45,463,381.14 | 22,684,967.96 | 44,698,056.98 | 15,116,611.61 |
| 租赁服务及其他(元) | - | 13,536.21 | 4,675.80 | - | - |
| 雅奇(元) | - | 6,286,582.96 | - | - | - |
| 其他(元) | 4,499,503.42 | 335,857.43 | 3,239,564.93 | 8,828,155.94 | 4,637,639.18 |
| 营业成本(元) | |||||
| ZQ-II(元) | 2,224,032.91 | 5,029,658.40 | 1,938,305.46 | 3,885,713.94 | 1,753,127.70 |
| 复因(元) | 4,932,594.97 | 9,042,308.41 | 5,560,091.14 | 10,030,644.09 | 4,710,076.85 |
| 雅莎尔(元) | 6,338,762.34 | 12,057,807.65 | 4,659,133.10 | 9,194,022.15 | 3,177,916.41 |
| 租赁服务及其他(元) | - | 8,444.55 | 1,229.06 | - | - |
| 雅奇(元) | - | 1,717,414.88 | - | - | - |
| 其他(元) | 1,490,981.44 | 330,156.65 | 862,635.61 | 2,600,689.87 | 1,407,256.30 |
| 毛利(元) | |||||
| ZQ-II(元) | 5,659,260.39 | 11,852,145.86 | 4,826,461.67 | 8,672,746.52 | 3,664,707.69 |
| 复因(元) | 16,469,912.41 | 34,062,584.75 | 12,724,698.47 | 18,134,662.66 | 12,185,341.06 |
| 雅莎尔(元) | 20,739,892.46 | 33,405,573.49 | 18,025,834.86 | 35,504,034.83 | 11,938,695.20 |
| 租赁服务及其他(元) | - | 5,091.66 | 3,446.74 | - | - |
| 雅奇(元) | - | 4,569,168.08 | - | - | - |
| 其他(元) | 3,008,521.98 | 5,700.78 | 2,376,929.32 | 6,227,466.07 | 3,230,382.88 |
| 毛利率(%) | |||||
| ZQ-II(%) | 71.79 | 70.21 | 71.35 | 69.06 | 67.64 |
| 复因(%) | 76.95 | 79.02 | 69.59 | 64.39 | 72.12 |
| 雅莎尔(%) | 76.59 | 73.48 | 79.46 | 79.43 | 78.98 |
| 租赁服务及其他(%) | - | 37.62 | 73.71 | - | - |
| 雅奇(%) | - | 72.68 | - | - | - |
| 其他(%) | 66.86 | 1.70 | 73.37 | 70.54 | 69.66 |
| 收入构成(%) | |||||
| ZQ-II(%) | 12.95 | 15.06 | 13.27 | 13.32 | 12.88 |
| 复因(%) | 35.16 | 38.46 | 35.87 | 29.88 | 40.16 |
| 雅莎尔(%) | 44.49 | 40.56 | 44.50 | 47.43 | 35.93 |
| 租赁服务及其他(%) | - | 0.01 | 0.01 | - | - |
| 雅奇(%) | - | 5.61 | - | - | - |
| 其他(%) | 7.39 | 0.30 | 6.35 | 9.37 | 11.02 |
| 毛利构成(%) | |||||
| ZQ-II(%) | 12.34 | 14.13 | 12.72 | 12.65 | 11.81 |
| 复因(%) | 35.90 | 40.60 | 33.52 | 26.46 | 39.28 |
| 雅莎尔(%) | 45.21 | 39.82 | 47.49 | 51.80 | 38.49 |
| 租赁服务及其他(%) | - | 0.01 | 0.01 | - | - |
| 雅奇(%) | - | 5.45 | - | - | - |
| 其他(%) | 6.56 | 0.01 | 6.26 | 9.09 | 10.41 |