| 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) | |||||
| 服务及配件(元) | 7,467,882.23 | 15,208,548.64 | 9,495,646.68 | 7,137,110.23 | 2,972,168.40 |
| 设备(元) | 104,672,985.79 | 171,259,008.89 | 91,894,764.59 | 140,830,547.77 | 70,274,936.26 |
| 营业成本(元) | |||||
| 服务及配件(元) | 2,971,379.99 | 7,359,499.14 | 4,521,373.80 | 3,118,522.65 | 1,452,522.73 |
| 设备(元) | 53,670,843.33 | 94,612,360.23 | 55,954,928.78 | 72,719,111.26 | 31,680,444.28 |
| 毛利(元) | |||||
| 服务及配件(元) | 4,496,502.24 | 7,849,049.50 | 4,974,272.88 | 4,018,587.58 | 1,519,645.67 |
| 设备(元) | 51,002,142.46 | 76,646,648.66 | 35,939,835.81 | 68,111,436.51 | 38,594,491.98 |
| 毛利率(%) | |||||
| 服务及配件(%) | 60.21 | 51.61 | 52.38 | 56.31 | 51.13 |
| 设备(%) | 48.73 | 44.75 | 39.11 | 48.36 | 54.92 |
| 收入构成(%) | |||||
| 服务及配件(%) | 6.66 | 8.16 | 9.37 | 4.82 | 4.06 |
| 设备(%) | 93.34 | 91.84 | 90.63 | 95.18 | 95.94 |
| 毛利构成(%) | |||||
| 服务及配件(%) | 8.10 | 9.29 | 12.16 | 5.57 | 3.79 |
| 设备(%) | 91.90 | 90.71 | 87.84 | 94.43 | 96.21 |