| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 1,845,721.57 | 3,850,608.26 | 291,981.08 | 1,180,990.59 | 657,783.03 |
| 耗材销售(元) | 3,358,859.46 | 5,758,262.09 | 2,922,965.73 | 3,547,749.71 | 1,170,335.40 |
| 设备销售(元) | 61,452,655.62 | 128,045,021.67 | 57,267,812.52 | 160,903,389.78 | 79,684,469.99 |
| 设备租赁(元) | 4,848,293.78 | 7,214,497.50 | 3,484,959.15 | 12,133,782.80 | 6,607,516.44 |
| 维修服务(元) | - | - | 1,627,145.31 | 4,451,349.92 | 2,087,993.96 |
| 营业成本(元) | |||||
| 服务收入(元) | 1,484,439.46 | 2,794,041.20 | 189,345.06 | 273,396.79 | 177,230.28 |
| 耗材销售(元) | 2,471,866.72 | 4,120,185.05 | 2,193,791.19 | 2,381,018.54 | 839,320.91 |
| 设备销售(元) | 53,172,212.72 | 108,416,023.48 | 47,081,906.96 | 142,023,458.33 | 70,675,268.43 |
| 设备租赁(元) | 2,998,776.75 | 3,796,473.81 | 1,743,275.92 | 6,202,802.08 | 3,370,961.58 |
| 维修服务(元) | - | - | 1,125,717.09 | 4,090,254.76 | 1,640,846.54 |
| 毛利(元) | |||||
| 服务收入(元) | 361,282.11 | 1,056,567.06 | 102,636.02 | 907,593.80 | 480,552.75 |
| 耗材销售(元) | 886,992.74 | 1,638,077.04 | 729,174.54 | 1,166,731.17 | 331,014.49 |
| 设备销售(元) | 8,280,442.90 | 19,628,998.19 | 10,185,905.56 | 18,879,931.45 | 9,009,201.56 |
| 设备租赁(元) | 1,849,517.03 | 3,418,023.69 | 1,741,683.23 | 5,930,980.72 | 3,236,554.86 |
| 维修服务(元) | - | - | 501,428.22 | 361,095.16 | 447,147.42 |
| 毛利率(%) | |||||
| 服务收入(%) | 19.57 | 27.44 | 35.15 | 76.85 | 73.06 |
| 耗材销售(%) | 26.41 | 28.45 | 24.95 | 32.89 | 28.28 |
| 设备销售(%) | 13.47 | 15.33 | 17.79 | 11.73 | 11.31 |
| 设备租赁(%) | 38.15 | 47.38 | 49.98 | 48.88 | 48.98 |
| 维修服务(%) | - | - | 30.82 | 8.11 | 21.42 |
| 收入构成(%) | |||||
| 服务收入(%) | 2.58 | 2.66 | 0.45 | 0.65 | 0.73 |
| 耗材销售(%) | 4.70 | 3.97 | 4.46 | 1.95 | 1.30 |
| 设备销售(%) | 85.94 | 88.39 | 87.31 | 88.30 | 88.33 |
| 设备租赁(%) | 6.78 | 4.98 | 5.31 | 6.66 | 7.32 |
| 维修服务(%) | - | - | 2.48 | 2.44 | 2.31 |
| 毛利构成(%) | |||||
| 服务收入(%) | 3.18 | 4.10 | 0.77 | 3.33 | 3.56 |
| 耗材销售(%) | 7.80 | 6.36 | 5.50 | 4.28 | 2.45 |
| 设备销售(%) | 72.77 | 76.25 | 76.81 | 69.29 | 66.71 |
| 设备租赁(%) | 16.25 | 13.28 | 13.13 | 21.77 | 23.97 |
| 维修服务(%) | - | - | 3.78 | 1.33 | 3.31 |