| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CT机零件类(元) | 36,518,486.24 | 17,884,351.48 | 29,433,561.67 | 17,626,857.68 |
| X光机零件类(元) | 6,182,371.02 | 2,130,685.42 | 3,398,033.19 | 2,076,606.96 |
| 核磁共振设备零件类"(元) | - | - | - | 17,446,379.81 |
| 麻醉机零件类(元) | 3,552,763.05 | 1,502,103.09 | 3,921,982.30 | 1,457,150.44 |
| 核磁共振设备零件类(元) | 49,649,072.56 | 17,989,899.17 | 51,053,417.18 | - |
| 其他(元) | 11,154,436.68 | 4,474,401.36 | 14,462,220.48 | 6,625,644.50 |
| 营业成本(元) | ||||
| CT机零件类(元) | 27,496,729.14 | 14,700,203.01 | 22,562,816.20 | 14,021,423.88 |
| X光机零件类(元) | 5,126,086.55 | 1,693,176.78 | 2,838,013.29 | 1,596,749.32 |
| 核磁共振设备零件类"(元) | - | - | - | 13,708,215.11 |
| 麻醉机零件类(元) | 3,190,598.95 | 1,205,368.97 | 3,493,815.44 | 1,085,577.08 |
| 核磁共振设备零件类(元) | 40,175,549.90 | 14,817,822.56 | 43,751,611.23 | - |
| 其他(元) | 7,678,534.66 | 3,506,573.42 | 7,273,647.41 | 4,647,788.78 |
| 毛利(元) | ||||
| CT机零件类(元) | 9,021,757.10 | 3,184,148.47 | 6,870,745.47 | 3,605,433.80 |
| X光机零件类(元) | 1,056,284.47 | 437,508.64 | 560,019.90 | 479,857.64 |
| 核磁共振设备零件类"(元) | - | - | - | 3,738,164.70 |
| 麻醉机零件类(元) | 362,164.10 | 296,734.12 | 428,166.86 | 371,573.36 |
| 核磁共振设备零件类(元) | 9,473,522.66 | 3,172,076.61 | 7,301,805.95 | - |
| 其他(元) | 3,475,902.02 | 967,827.94 | 7,188,573.07 | 1,977,855.72 |
| 毛利率(%) | ||||
| CT机零件类(%) | 24.70 | 17.80 | 23.34 | 20.45 |
| X光机零件类(%) | 17.09 | 20.53 | 16.48 | 23.11 |
| 核磁共振设备零件类"(%) | - | - | - | 21.43 |
| 麻醉机零件类(%) | 10.19 | 19.75 | 10.92 | 25.50 |
| 核磁共振设备零件类(%) | 19.08 | 17.63 | 14.30 | - |
| 其他(%) | 31.16 | 21.63 | 49.71 | 29.85 |
| 收入构成(%) | ||||
| CT机零件类(%) | 34.11 | 40.66 | 28.78 | 38.97 |
| X光机零件类(%) | 5.77 | 4.84 | 3.32 | 4.59 |
| 核磁共振设备零件类"(%) | - | - | - | 38.57 |
| 麻醉机零件类(%) | 3.32 | 3.42 | 3.83 | 3.22 |
| 核磁共振设备零件类(%) | 46.38 | 40.90 | 49.92 | - |
| 其他(%) | 10.42 | 10.17 | 14.14 | 14.65 |
| 毛利构成(%) | ||||
| CT机零件类(%) | 38.57 | 39.51 | 30.74 | 35.44 |
| X光机零件类(%) | 4.52 | 5.43 | 2.51 | 4.72 |
| 核磁共振设备零件类"(%) | - | - | - | 36.75 |
| 麻醉机零件类(%) | 1.55 | 3.68 | 1.92 | 3.65 |
| 核磁共振设备零件类(%) | 40.50 | 39.36 | 32.67 | - |
| 其他(%) | 14.86 | 12.01 | 32.16 | 19.44 |