| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 设备销售(元) | 6,227,433.64 | 84,684,822.91 | 57,387,964.50 | 118,775,840.77 |
| 设备租赁(元) | 1,968,750.52 | 851,056.65 | 228,522.13 | 11,052,745.33 |
| 医废处置(元) | 24,933,757.80 | 51,923,787.98 | 27,549,497.90 | 92,933,900.08 |
| 营业成本(元) | ||||
| 设备销售(元) | 2,554,510.00 | 25,357,555.90 | 16,266,849.21 | 29,204,461.48 |
| 设备租赁(元) | 636,630.76 | 271,691.52 | 82,793.62 | 1,656,019.87 |
| 医废处置(元) | 17,429,582.41 | 34,136,116.96 | 16,736,096.67 | 42,506,917.77 |
| 毛利(元) | ||||
| 设备销售(元) | 3,672,923.64 | 59,327,267.01 | 41,121,115.29 | 89,571,379.29 |
| 设备租赁(元) | 1,332,119.76 | 579,365.13 | 145,728.51 | 9,396,725.46 |
| 医废处置(元) | 7,504,175.39 | 17,787,671.02 | 10,813,401.23 | 50,426,982.31 |
| 毛利率(%) | ||||
| 设备销售(%) | 58.98 | 70.06 | 71.65 | 75.41 |
| 设备租赁(%) | 67.66 | 68.08 | 63.77 | 85.02 |
| 医废处置(%) | 30.10 | 34.26 | 39.25 | 54.26 |
| 收入构成(%) | ||||
| 设备销售(%) | 18.80 | 61.61 | 67.38 | 53.32 |
| 设备租赁(%) | 5.94 | 0.62 | 0.27 | 4.96 |
| 医废处置(%) | 75.26 | 37.77 | 32.35 | 41.72 |
| 毛利构成(%) | ||||
| 设备销售(%) | 29.36 | 76.36 | 78.96 | 59.96 |
| 设备租赁(%) | 10.65 | 0.75 | 0.28 | 6.29 |
| 医废处置(%) | 59.99 | 22.89 | 20.76 | 33.75 |