| 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) | |||||
| 设备销售(元) | 5,349,246.99 | 15,916,933.08 | 5,245,724.69 | 38,608,152.41 | 6,227,433.64 |
| 设备租赁(元) | 1,138,068.37 | 1,375,544.48 | 671,408.35 | 3,816,538.13 | 1,968,750.52 |
| 医废处置(元) | 25,784,691.34 | 51,003,226.18 | 24,025,177.08 | 49,124,923.97 | 24,933,757.80 |
| 营业成本(元) | |||||
| 设备销售(元) | 3,021,877.23 | 7,661,276.16 | 2,063,890.81 | 19,391,842.97 | 2,554,510.00 |
| 设备租赁(元) | 314,377.19 | 527,371.10 | 340,595.39 | 1,736,613.93 | 636,630.76 |
| 医废处置(元) | 17,773,252.16 | 32,147,324.74 | 14,726,487.51 | 33,925,389.89 | 17,429,582.41 |
| 毛利(元) | |||||
| 设备销售(元) | 2,327,369.76 | 8,255,656.92 | 3,181,833.88 | 19,216,309.44 | 3,672,923.64 |
| 设备租赁(元) | 823,691.18 | 848,173.38 | 330,812.96 | 2,079,924.20 | 1,332,119.76 |
| 医废处置(元) | 8,011,439.18 | 18,855,901.44 | 9,298,689.57 | 15,199,534.08 | 7,504,175.39 |
| 毛利率(%) | |||||
| 设备销售(%) | 43.51 | 51.87 | 60.66 | 49.77 | 58.98 |
| 设备租赁(%) | 72.38 | 61.66 | 49.27 | 54.50 | 67.66 |
| 医废处置(%) | 31.07 | 36.97 | 38.70 | 30.94 | 30.10 |
| 收入构成(%) | |||||
| 设备销售(%) | 16.58 | 23.31 | 17.52 | 42.17 | 18.80 |
| 设备租赁(%) | 3.53 | 2.01 | 2.24 | 4.17 | 5.94 |
| 医废处置(%) | 79.90 | 74.68 | 80.24 | 53.66 | 75.26 |
| 毛利构成(%) | |||||
| 设备销售(%) | 20.85 | 29.53 | 24.84 | 52.65 | 29.36 |
| 设备租赁(%) | 7.38 | 3.03 | 2.58 | 5.70 | 10.65 |
| 医废处置(%) | 71.77 | 67.44 | 72.58 | 41.65 | 59.99 |