| 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) | 16,506,267.34 | 5,524,035.53 | 10,244,456.07 |
| 设备销售(元) | 192,665,361.12 | 58,283,877.19 | 138,638,881.03 |
| 设备租赁(元) | 24,750,595.51 | 12,891,328.11 | 37,499,945.49 |
| 营业成本(元) | |||
| 配件销售及服务(元) | 5,669,569.08 | 1,835,928.23 | 3,400,725.08 |
| 设备销售(元) | 111,348,255.52 | 33,215,097.64 | 83,993,572.17 |
| 设备租赁(元) | 10,967,970.76 | 5,977,949.09 | 17,925,919.37 |
| 毛利(元) | |||
| 配件销售及服务(元) | 10,836,698.26 | 3,688,107.30 | 6,843,730.99 |
| 设备销售(元) | 81,317,105.60 | 25,068,779.55 | 54,645,308.86 |
| 设备租赁(元) | 13,782,624.75 | 6,913,379.02 | 19,574,026.12 |
| 毛利率(%) | |||
| 配件销售及服务(%) | 65.65 | 66.76 | 66.80 |
| 设备销售(%) | 42.21 | 43.01 | 39.42 |
| 设备租赁(%) | 55.69 | 53.63 | 52.20 |
| 收入构成(%) | |||
| 配件销售及服务(%) | 7.06 | 7.20 | 5.50 |
| 设备销售(%) | 82.36 | 75.99 | 74.38 |
| 设备租赁(%) | 10.58 | 16.81 | 20.12 |
| 毛利构成(%) | |||
| 配件销售及服务(%) | 10.23 | 10.34 | 8.44 |
| 设备销售(%) | 76.76 | 70.28 | 67.41 |
| 设备租赁(%) | 13.01 | 19.38 | 24.15 |