| 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) | |||||
| 服务及配件(元) | 9,495,646.68 | 7,137,110.23 | 2,972,168.40 | 8,878,347.86 | 1,014,517.78 |
| 设备(元) | 91,894,764.59 | 140,830,547.77 | 70,274,936.26 | 119,975,499.82 | 52,857,636.33 |
| 营业成本(元) | |||||
| 服务及配件(元) | 4,521,373.80 | 3,118,522.65 | 1,452,522.73 | 5,450,696.47 | - |
| 设备(元) | 55,954,928.78 | 72,719,111.26 | 31,680,444.28 | 56,550,281.27 | - |
| 毛利(元) | |||||
| 服务及配件(元) | 4,974,272.88 | 4,018,587.58 | 1,519,645.67 | 3,427,651.39 | - |
| 设备(元) | 35,939,835.81 | 68,111,436.51 | 38,594,491.98 | 63,425,218.55 | - |
| 毛利率(%) | |||||
| 服务及配件(%) | 52.38 | 56.31 | 51.13 | 38.61 | - |
| 设备(%) | 39.11 | 48.36 | 54.92 | 52.87 | - |
| 收入构成(%) | |||||
| 服务及配件(%) | 9.37 | 4.82 | 4.06 | 6.89 | 1.88 |
| 设备(%) | 90.63 | 95.18 | 95.94 | 93.11 | 98.12 |
| 毛利构成(%) | |||||
| 服务及配件(%) | 12.16 | 5.57 | 3.79 | 5.13 | - |
| 设备(%) | 87.84 | 94.43 | 96.21 | 94.87 | - |