| 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) | |||||
| 设备销售(元) | 5,245,724.69 | 38,608,152.41 | 6,227,433.64 | 84,684,822.91 | 57,387,964.50 |
| 设备租赁(元) | 671,408.35 | 3,816,538.13 | 1,968,750.52 | 851,056.65 | 228,522.13 |
| 医废处置(元) | 24,025,177.08 | 49,124,923.97 | 24,933,757.80 | 51,923,787.98 | 27,549,497.90 |
| 营业成本(元) | |||||
| 设备销售(元) | 2,063,890.81 | 19,391,842.97 | 2,554,510.00 | 25,357,555.90 | 16,266,849.21 |
| 设备租赁(元) | 340,595.39 | 1,736,613.93 | 636,630.76 | 271,691.52 | 82,793.62 |
| 医废处置(元) | 14,726,487.51 | 33,925,389.89 | 17,429,582.41 | 34,136,116.96 | 16,736,096.67 |
| 毛利(元) | |||||
| 设备销售(元) | 3,181,833.88 | 19,216,309.44 | 3,672,923.64 | 59,327,267.01 | 41,121,115.29 |
| 设备租赁(元) | 330,812.96 | 2,079,924.20 | 1,332,119.76 | 579,365.13 | 145,728.51 |
| 医废处置(元) | 9,298,689.57 | 15,199,534.08 | 7,504,175.39 | 17,787,671.02 | 10,813,401.23 |
| 毛利率(%) | |||||
| 设备销售(%) | 60.66 | 49.77 | 58.98 | 70.06 | 71.65 |
| 设备租赁(%) | 49.27 | 54.50 | 67.66 | 68.08 | 63.77 |
| 医废处置(%) | 38.70 | 30.94 | 30.10 | 34.26 | 39.25 |
| 收入构成(%) | |||||
| 设备销售(%) | 17.52 | 42.17 | 18.80 | 61.61 | 67.38 |
| 设备租赁(%) | 2.24 | 4.17 | 5.94 | 0.62 | 0.27 |
| 医废处置(%) | 80.24 | 53.66 | 75.26 | 37.77 | 32.35 |
| 毛利构成(%) | |||||
| 设备销售(%) | 24.84 | 52.65 | 29.36 | 76.36 | 78.96 |
| 设备租赁(%) | 2.58 | 5.70 | 10.65 | 0.75 | 0.28 |
| 医废处置(%) | 72.58 | 41.65 | 59.99 | 22.89 | 20.76 |