| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务收入(元) | 657,783.03 | 1,258,220.95 | 388,982.29 |
| 耗材销售(元) | 1,170,335.40 | 7,719,953.76 | 6,188,732.18 |
| 设备销售(元) | 79,684,469.99 | 104,098,902.46 | 37,588,795.48 |
| 设备租赁(元) | 6,607,516.44 | 9,092,194.64 | 5,628,648.93 |
| 维修服务(元) | 2,087,993.96 | 2,460,743.87 | 972,267.73 |
| 营业成本(元) | |||
| 服务收入(元) | 177,230.28 | 49,767.96 | - |
| 耗材销售(元) | 839,320.91 | 5,694,488.07 | 4,611,355.34 |
| 设备销售(元) | 70,675,268.43 | 88,505,287.88 | 32,125,870.97 |
| 设备租赁(元) | 3,370,961.58 | 5,600,778.77 | 2,967,767.03 |
| 维修服务(元) | 1,640,846.54 | 1,738,392.17 | 692,516.85 |
| 毛利(元) | |||
| 服务收入(元) | 480,552.75 | 1,208,452.99 | - |
| 耗材销售(元) | 331,014.49 | 2,025,465.69 | 1,577,376.84 |
| 设备销售(元) | 9,009,201.56 | 15,593,614.58 | 5,462,924.51 |
| 设备租赁(元) | 3,236,554.86 | 3,491,415.87 | 2,660,881.90 |
| 维修服务(元) | 447,147.42 | 722,351.70 | 279,750.88 |
| 毛利率(%) | |||
| 服务收入(%) | 73.06 | 96.04 | - |
| 耗材销售(%) | 28.28 | 26.24 | 25.49 |
| 设备销售(%) | 11.31 | 14.98 | 14.53 |
| 设备租赁(%) | 48.98 | 38.40 | 47.27 |
| 维修服务(%) | 21.42 | 29.36 | 28.77 |
| 收入构成(%) | |||
| 服务收入(%) | 0.73 | 1.01 | 0.77 |
| 耗材销售(%) | 1.30 | 6.19 | 12.19 |
| 设备销售(%) | 88.33 | 83.53 | 74.04 |
| 设备租赁(%) | 7.32 | 7.30 | 11.09 |
| 维修服务(%) | 2.31 | 1.97 | 1.92 |
| 毛利构成(%) | |||
| 服务收入(%) | 3.56 | 5.24 | 0.00 |
| 耗材销售(%) | 2.45 | 8.79 | 15.80 |
| 设备销售(%) | 66.71 | 67.68 | 54.73 |
| 设备租赁(%) | 23.97 | 15.15 | 26.66 |
| 维修服务(%) | 3.31 | 3.14 | 2.80 |