| 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) | |||||
| 服务收入(元) | 291,981.08 | 1,180,990.59 | 657,783.03 | 1,258,220.95 | 388,982.29 |
| 耗材销售(元) | 2,922,965.73 | 3,547,749.71 | 1,170,335.40 | 7,719,953.76 | 6,188,732.18 |
| 设备销售(元) | 57,267,812.52 | 160,903,389.78 | 79,684,469.99 | 104,098,902.46 | 37,588,795.48 |
| 设备租赁(元) | 3,484,959.15 | 12,133,782.80 | 6,607,516.44 | 9,092,194.64 | 5,628,648.93 |
| 维修服务(元) | 1,627,145.31 | 4,451,349.92 | 2,087,993.96 | 2,460,743.87 | 972,267.73 |
| 营业成本(元) | |||||
| 服务收入(元) | 189,345.06 | 273,396.79 | 177,230.28 | 49,767.96 | - |
| 耗材销售(元) | 2,193,791.19 | 2,381,018.54 | 839,320.91 | 5,694,488.07 | 4,611,355.34 |
| 设备销售(元) | 47,081,906.96 | 142,023,458.33 | 70,675,268.43 | 88,505,287.88 | 32,125,870.97 |
| 设备租赁(元) | 1,743,275.92 | 6,202,802.08 | 3,370,961.58 | 5,600,778.77 | 2,967,767.03 |
| 维修服务(元) | 1,125,717.09 | 4,090,254.76 | 1,640,846.54 | 1,738,392.17 | 692,516.85 |
| 毛利(元) | |||||
| 服务收入(元) | 102,636.02 | 907,593.80 | 480,552.75 | 1,208,452.99 | - |
| 耗材销售(元) | 729,174.54 | 1,166,731.17 | 331,014.49 | 2,025,465.69 | 1,577,376.84 |
| 设备销售(元) | 10,185,905.56 | 18,879,931.45 | 9,009,201.56 | 15,593,614.58 | 5,462,924.51 |
| 设备租赁(元) | 1,741,683.23 | 5,930,980.72 | 3,236,554.86 | 3,491,415.87 | 2,660,881.90 |
| 维修服务(元) | 501,428.22 | 361,095.16 | 447,147.42 | 722,351.70 | 279,750.88 |
| 毛利率(%) | |||||
| 服务收入(%) | 35.15 | 76.85 | 73.06 | 96.04 | - |
| 耗材销售(%) | 24.95 | 32.89 | 28.28 | 26.24 | 25.49 |
| 设备销售(%) | 17.79 | 11.73 | 11.31 | 14.98 | 14.53 |
| 设备租赁(%) | 49.98 | 48.88 | 48.98 | 38.40 | 47.27 |
| 维修服务(%) | 30.82 | 8.11 | 21.42 | 29.36 | 28.77 |
| 收入构成(%) | |||||
| 服务收入(%) | 0.45 | 0.65 | 0.73 | 1.01 | 0.77 |
| 耗材销售(%) | 4.46 | 1.95 | 1.30 | 6.19 | 12.19 |
| 设备销售(%) | 87.31 | 88.30 | 88.33 | 83.53 | 74.04 |
| 设备租赁(%) | 5.31 | 6.66 | 7.32 | 7.30 | 11.09 |
| 维修服务(%) | 2.48 | 2.44 | 2.31 | 1.97 | 1.92 |
| 毛利构成(%) | |||||
| 服务收入(%) | 0.77 | 3.33 | 3.56 | 5.24 | 0.00 |
| 耗材销售(%) | 5.50 | 4.28 | 2.45 | 8.79 | 15.80 |
| 设备销售(%) | 76.81 | 69.29 | 66.71 | 67.68 | 54.73 |
| 设备租赁(%) | 13.13 | 21.77 | 23.97 | 15.15 | 26.66 |
| 维修服务(%) | 3.78 | 1.33 | 3.31 | 3.14 | 2.80 |