| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配件销售及服务(元) | 5,524,035.53 | 10,244,456.07 | 6,527,534.66 |
| 设备销售(元) | 58,283,877.19 | 138,638,881.03 | 131,691,990.48 |
| 设备租赁(元) | 12,891,328.11 | 37,499,945.49 | 16,624,518.94 |
| 营业成本(元) | |||
| 配件销售及服务(元) | 1,835,928.23 | 3,400,725.08 | 2,224,400.69 |
| 设备销售(元) | 33,215,097.64 | 83,993,572.17 | 60,130,787.93 |
| 设备租赁(元) | 5,977,949.09 | 17,925,919.37 | 6,753,315.30 |
| 毛利(元) | |||
| 配件销售及服务(元) | 3,688,107.30 | 6,843,730.99 | 4,303,133.97 |
| 设备销售(元) | 25,068,779.55 | 54,645,308.86 | 71,561,202.55 |
| 设备租赁(元) | 6,913,379.02 | 19,574,026.12 | 9,871,203.64 |
| 毛利率(%) | |||
| 配件销售及服务(%) | 66.76 | 66.80 | 65.92 |
| 设备销售(%) | 43.01 | 39.42 | 54.34 |
| 设备租赁(%) | 53.63 | 52.20 | 59.38 |
| 收入构成(%) | |||
| 配件销售及服务(%) | 7.20 | 5.50 | 4.22 |
| 设备销售(%) | 75.99 | 74.38 | 85.05 |
| 设备租赁(%) | 16.81 | 20.12 | 10.74 |
| 毛利构成(%) | |||
| 配件销售及服务(%) | 10.34 | 8.44 | 5.02 |
| 设备销售(%) | 70.28 | 67.41 | 83.47 |
| 设备租赁(%) | 19.38 | 24.15 | 11.51 |