| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件销售及服务(元) | 4,724,020.87 | 16,506,267.34 | 5,784,169.47 | 10,244,456.07 |
| 设备销售(元) | 85,244,363.37 | 192,665,361.12 | 58,030,624.25 | 138,638,881.03 |
| 设备租赁(元) | 8,523,820.47 | 24,750,595.51 | 12,973,699.83 | 37,499,945.49 |
| 营业成本(元) | ||||
| 配件销售及服务(元) | 1,650,543.16 | 5,669,569.08 | 1,977,922.35 | 3,400,725.08 |
| 设备销售(元) | 49,216,863.31 | 111,348,255.52 | 33,247,151.07 | 83,993,572.17 |
| 设备租赁(元) | 3,770,272.74 | 10,967,970.76 | 6,041,234.27 | 17,925,919.37 |
| 毛利(元) | ||||
| 配件销售及服务(元) | 3,073,477.71 | 10,836,698.26 | 3,806,247.12 | 6,843,730.99 |
| 设备销售(元) | 36,027,500.06 | 81,317,105.60 | 24,783,473.18 | 54,645,308.86 |
| 设备租赁(元) | 4,753,547.73 | 13,782,624.75 | 6,932,465.56 | 19,574,026.12 |
| 毛利率(%) | ||||
| 配件销售及服务(%) | 65.06 | 65.65 | 65.80 | 66.80 |
| 设备销售(%) | 42.26 | 42.21 | 42.71 | 39.42 |
| 设备租赁(%) | 55.77 | 55.69 | 53.43 | 52.20 |
| 收入构成(%) | ||||
| 配件销售及服务(%) | 4.80 | 7.06 | 7.53 | 5.50 |
| 设备销售(%) | 86.55 | 82.36 | 75.57 | 74.38 |
| 设备租赁(%) | 8.65 | 10.58 | 16.90 | 20.12 |
| 毛利构成(%) | ||||
| 配件销售及服务(%) | 7.01 | 10.23 | 10.72 | 8.44 |
| 设备销售(%) | 82.15 | 76.76 | 69.77 | 67.41 |
| 设备租赁(%) | 10.84 | 13.01 | 19.52 | 24.15 |