| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 医用胶片(元) | 93,640,718.70 | 284,502,236.98 | 320,876,627.03 |
| 医用胶片打印机(元) | 12,871,063.83 | 32,016,264.19 | 41,838,838.02 |
| 影像信息化产品(元) | 2,018,310.43 | 4,227,288.81 | 2,665,925.62 |
| 其他(元) | 2,711,283.60 | 7,553,433.46 | 18,520,241.96 |
| 营业成本(元) | |||
| 医用胶片(元) | 51,284,294.78 | 161,455,222.09 | 200,374,130.06 |
| 医用胶片打印机(元) | 10,529,349.71 | 25,811,839.31 | 31,616,857.49 |
| 影像信息化产品(元) | 279,316.53 | 891,564.53 | 805,301.30 |
| 其他(元) | 2,404,825.45 | 5,955,097.99 | 12,807,345.05 |
| 毛利(元) | |||
| 医用胶片(元) | 42,356,423.92 | 123,047,014.89 | 120,502,496.97 |
| 医用胶片打印机(元) | 2,341,714.12 | 6,204,424.88 | 10,221,980.53 |
| 影像信息化产品(元) | 1,738,993.90 | 3,335,724.28 | 1,860,624.32 |
| 其他(元) | 306,458.15 | 1,598,335.47 | 5,712,896.91 |
| 毛利率(%) | |||
| 医用胶片(%) | 45.23 | 43.25 | 37.55 |
| 医用胶片打印机(%) | 18.19 | 19.38 | 24.43 |
| 影像信息化产品(%) | 86.16 | 78.91 | 69.79 |
| 其他(%) | 11.30 | 21.16 | 30.85 |
| 收入构成(%) | |||
| 医用胶片(%) | 84.18 | 86.66 | 83.58 |
| 医用胶片打印机(%) | 11.57 | 9.75 | 10.90 |
| 影像信息化产品(%) | 1.81 | 1.29 | 0.69 |
| 其他(%) | 2.44 | 2.30 | 4.82 |
| 毛利构成(%) | |||
| 医用胶片(%) | 90.61 | 91.70 | 87.13 |
| 医用胶片打印机(%) | 5.01 | 4.62 | 7.39 |
| 影像信息化产品(%) | 3.72 | 2.49 | 1.35 |
| 其他(%) | 0.66 | 1.19 | 4.13 |