| 2024年中报 | 2023年三季报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件(元) | 19,482,537.21 | 8,391,682.89 | 2,215,337.76 | 14,657,812.92 | 6,811,950.03 |
| 设备(元) | 43,793,225.22 | 127,290,370.38 | 27,264,664.15 | 215,388,841.24 | 83,301,428.90 |
| 营业成本(元) | |||||
| 配件(元) | 3,580,966.28 | 844,152.57 | 169,436.49 | 2,486,410.85 | 3,287,105.30 |
| 设备(元) | 37,902,747.57 | 85,666,209.43 | 17,753,669.06 | 150,514,950.17 | 59,076,471.70 |
| 毛利(元) | |||||
| 配件(元) | 15,901,570.93 | 7,547,530.32 | 2,045,901.27 | 12,171,402.07 | 3,524,844.73 |
| 设备(元) | 5,890,477.65 | 41,624,160.95 | 9,510,995.09 | 64,873,891.07 | 24,224,957.20 |
| 毛利率(%) | |||||
| 配件(%) | 81.62 | 89.94 | 92.35 | 83.04 | 51.75 |
| 设备(%) | 13.45 | 32.70 | 34.88 | 30.12 | 29.08 |
| 收入构成(%) | |||||
| 配件(%) | 30.79 | 6.18 | 7.51 | 6.37 | 7.56 |
| 设备(%) | 69.21 | 93.82 | 92.49 | 93.63 | 92.44 |
| 毛利构成(%) | |||||
| 配件(%) | 72.97 | 15.35 | 17.70 | 15.80 | 12.70 |
| 设备(%) | 27.03 | 84.65 | 82.30 | 84.20 | 87.30 |