| 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) | |||||
| CT机零件类(元) | 17,884,351.48 | 29,433,561.67 | 17,626,857.68 | 49,296,783.05 | 16,665,544.04 |
| X光机零件类(元) | 2,130,685.42 | 3,398,033.19 | 2,076,606.96 | 3,990,508.14 | 2,020,956.38 |
| 核磁共振设备零件类(元) | 17,989,899.17 | 51,053,417.18 | - | 25,837,216.78 | 17,469,133.62 |
| 麻醉机零件类(元) | 1,502,103.09 | 3,921,982.30 | 1,457,150.44 | 3,576,455.53 | 1,470,040.00 |
| 核磁共振设备零件类"(元) | - | - | 17,446,379.81 | - | - |
| 其他(元) | 4,474,401.36 | 14,462,220.48 | 6,625,644.50 | 22,328,557.72 | 9,259,098.37 |
| 营业成本(元) | |||||
| CT机零件类(元) | 14,700,203.01 | 22,562,816.20 | 14,021,423.88 | 36,637,087.70 | 12,908,177.09 |
| X光机零件类(元) | 1,693,176.78 | 2,838,013.29 | 1,596,749.32 | 3,046,671.52 | 1,556,088.49 |
| 核磁共振设备零件类(元) | 14,817,822.56 | 43,751,611.23 | - | 20,726,187.67 | 13,528,234.45 |
| 麻醉机零件类(元) | 1,205,368.97 | 3,493,815.44 | 1,085,577.08 | 2,830,550.80 | 1,092,987.01 |
| 核磁共振设备零件类"(元) | - | - | 13,708,215.11 | - | - |
| 其他(元) | 3,506,573.42 | 7,273,647.41 | 4,647,788.78 | 16,947,398.09 | 5,854,711.05 |
| 毛利(元) | |||||
| CT机零件类(元) | 3,184,148.47 | 6,870,745.47 | 3,605,433.80 | 12,659,695.35 | 3,757,366.95 |
| X光机零件类(元) | 437,508.64 | 560,019.90 | 479,857.64 | 943,836.62 | 464,867.89 |
| 核磁共振设备零件类(元) | 3,172,076.61 | 7,301,805.95 | - | 5,111,029.11 | 3,940,899.17 |
| 麻醉机零件类(元) | 296,734.12 | 428,166.86 | 371,573.36 | 745,904.73 | 377,052.99 |
| 核磁共振设备零件类"(元) | - | - | 3,738,164.70 | - | - |
| 其他(元) | 967,827.94 | 7,188,573.07 | 1,977,855.72 | 5,381,159.63 | 3,404,387.32 |
| 毛利率(%) | |||||
| CT机零件类(%) | 17.80 | 23.34 | 20.45 | 25.68 | 22.55 |
| X光机零件类(%) | 20.53 | 16.48 | 23.11 | 23.65 | 23.00 |
| 核磁共振设备零件类(%) | 17.63 | 14.30 | - | 19.78 | 22.56 |
| 麻醉机零件类(%) | 19.75 | 10.92 | 25.50 | 20.86 | 25.65 |
| 核磁共振设备零件类"(%) | - | - | 21.43 | - | - |
| 其他(%) | 21.63 | 49.71 | 29.85 | 24.10 | 36.77 |
| 收入构成(%) | |||||
| CT机零件类(%) | 40.66 | 28.78 | 38.97 | 46.94 | 35.55 |
| X光机零件类(%) | 4.84 | 3.32 | 4.59 | 3.80 | 4.31 |
| 核磁共振设备零件类(%) | 40.90 | 49.92 | - | 24.60 | 37.26 |
| 麻醉机零件类(%) | 3.42 | 3.83 | 3.22 | 3.41 | 3.14 |
| 核磁共振设备零件类"(%) | - | - | 38.57 | - | - |
| 其他(%) | 10.17 | 14.14 | 14.65 | 21.26 | 19.75 |
| 毛利构成(%) | |||||
| CT机零件类(%) | 39.51 | 30.74 | 35.44 | 50.96 | 31.46 |
| X光机零件类(%) | 5.43 | 2.51 | 4.72 | 3.80 | 3.89 |
| 核磁共振设备零件类(%) | 39.36 | 32.67 | - | 20.57 | 32.99 |
| 麻醉机零件类(%) | 3.68 | 1.92 | 3.65 | 3.00 | 3.16 |
| 核磁共振设备零件类"(%) | - | - | 36.75 | - | - |
| 其他(%) | 12.01 | 32.16 | 19.44 | 21.66 | 28.50 |