| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 技术服务(元) | 6,168,500.61 | 3,283,991.31 | 8,134,349.62 | 5,875,689.11 | 3,717,124.34 | 4,100,184.32 | 1,762,712.07 |
| 配件销售(元) | 6,642,805.59 | 3,422,233.92 | 15,750,540.40 | 11,763,925.33 | 4,967,007.73 | 13,611,046.61 | 7,465,535.67 |
| 设备销售(元) | 189,910,425.32 | 42,933,876.64 | 440,332,830.75 | 274,187,244.37 | 103,188,996.61 | 355,287,933.52 | 177,393,876.08 |
| 营业成本(元) | |||||||
| 技术服务(元) | 2,248,850.75 | 1,062,137.07 | 2,092,914.16 | 967,555.98 | 726,337.30 | 1,498,568.99 | 500,748.57 |
| 配件销售(元) | 4,045,357.87 | 2,183,051.35 | 9,854,455.32 | 7,104,461.49 | 2,894,892.63 | 7,108,197.22 | 2,506,849.74 |
| 设备销售(元) | 113,926,814.42 | 29,221,050.22 | 236,100,258.23 | 133,338,381.29 | 47,853,772.73 | 132,070,355.09 | 50,046,873.03 |
| 毛利(元) | |||||||
| 技术服务(元) | 3,919,649.86 | 2,221,854.24 | 6,041,435.46 | 4,908,133.13 | 2,990,787.04 | 2,601,615.33 | 1,261,963.50 |
| 配件销售(元) | 2,597,447.72 | 1,239,182.57 | 5,896,085.08 | 4,659,463.84 | 2,072,115.10 | 6,502,849.39 | 4,958,685.93 |
| 设备销售(元) | 75,983,610.90 | 13,712,826.42 | 204,232,572.52 | 140,848,863.08 | 55,335,223.88 | 223,217,578.43 | 127,347,003.05 |
| 毛利率(%) | |||||||
| 技术服务(%) | 63.54 | 67.66 | 74.27 | 83.53 | 80.46 | 63.45 | 71.59 |
| 配件销售(%) | 39.10 | 36.21 | 37.43 | 39.61 | 41.72 | 47.78 | 66.42 |
| 设备销售(%) | 40.01 | 31.94 | 46.38 | 51.37 | 53.63 | 62.83 | 71.79 |
| 收入构成(%) | |||||||
| 技术服务(%) | 3.04 | 6.62 | 1.75 | 2.01 | 3.32 | 1.10 | 0.94 |
| 配件销售(%) | 3.28 | 6.89 | 3.39 | 4.03 | 4.44 | 3.65 | 4.00 |
| 设备销售(%) | 93.68 | 86.49 | 94.85 | 93.96 | 92.24 | 95.25 | 95.06 |
| 毛利构成(%) | |||||||
| 技术服务(%) | 4.75 | 12.94 | 2.79 | 3.26 | 4.95 | 1.12 | 0.94 |
| 配件销售(%) | 3.15 | 7.22 | 2.73 | 3.10 | 3.43 | 2.80 | 3.71 |
| 设备销售(%) | 92.10 | 79.85 | 94.48 | 93.64 | 91.62 | 96.08 | 95.34 |