| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 关键基础零部件(元) | 261,368,818.09 | 119,400,344.37 | 243,609,401.91 | 179,644,244.66 |
| 软件及服务(元) | - | - | - | 107,792,654.53 |
| 智能整机终端(元) | - | - | - | 309,693,379.59 |
| 智能自助设备(元) | - | - | - | 309,075,434.22 |
| 自动化装备(元) | - | - | - | 145,346,507.54 |
| 服务及其他(元) | - | 46,944,757.15 | 98,580,974.95 | 49,578,777.53 |
| 打印扫描产品(元) | 534,623,281.58 | 247,210,006.17 | 510,775,195.98 | - |
| 服务运营业务(元) | 318,069,672.15 | 138,363,559.77 | 240,872,391.01 | - |
| 智慧金融设备(元) | 399,515,075.32 | 136,288,790.60 | 456,249,543.35 | - |
| 智能物流装备(元) | 198,413,830.51 | 54,316,050.00 | 240,047,874.39 | - |
| 智能自助终端(元) | 382,443,138.20 | 219,323,971.63 | 486,388,795.02 | - |
| 营业成本(元) | ||||
| 关键基础零部件(元) | 97,220,545.73 | 43,511,474.27 | 97,985,809.09 | 84,037,577.65 |
| 软件及服务(元) | - | - | - | - |
| 智能整机终端(元) | - | - | - | 201,630,582.00 |
| 智能自助设备(元) | - | - | - | 262,003,245.59 |
| 自动化装备(元) | - | - | - | 98,355,981.65 |
| 服务及其他(元) | - | 28,910,288.39 | 83,534,831.99 | - |
| 打印扫描产品(元) | 320,003,613.80 | 162,435,515.28 | 324,254,409.46 | - |
| 服务运营业务(元) | 288,080,170.16 | 124,313,883.65 | 216,772,845.05 | - |
| 智慧金融设备(元) | 263,511,423.44 | 87,484,874.00 | 316,023,623.61 | - |
| 智能物流装备(元) | 156,863,613.53 | 41,719,017.91 | 197,231,434.74 | - |
| 智能自助终端(元) | 311,606,940.36 | 184,172,909.10 | 410,712,570.78 | - |
| 毛利(元) | ||||
| 关键基础零部件(元) | 164,148,272.36 | 75,888,870.10 | 145,623,592.82 | 95,606,667.01 |
| 软件及服务(元) | - | - | - | - |
| 智能整机终端(元) | - | - | - | 108,062,797.59 |
| 智能自助设备(元) | - | - | - | 47,072,188.63 |
| 自动化装备(元) | - | - | - | 46,990,525.89 |
| 服务及其他(元) | - | 18,034,468.76 | 15,046,142.96 | - |
| 打印扫描产品(元) | 214,619,667.78 | 84,774,490.89 | 186,520,786.52 | - |
| 服务运营业务(元) | 29,989,501.99 | 14,049,676.12 | 24,099,545.96 | - |
| 智慧金融设备(元) | 136,003,651.88 | 48,803,916.60 | 140,225,919.74 | - |
| 智能物流装备(元) | 41,550,216.98 | 12,597,032.09 | 42,816,439.65 | - |
| 智能自助终端(元) | 70,836,197.84 | 35,151,062.53 | 75,676,224.24 | - |
| 毛利率(%) | ||||
| 关键基础零部件(%) | 62.80 | 63.56 | 59.78 | 53.22 |
| 软件及服务(%) | - | - | - | - |
| 智能整机终端(%) | - | - | - | 34.89 |
| 智能自助设备(%) | - | - | - | 15.23 |
| 自动化装备(%) | - | - | - | 32.33 |
| 服务及其他(%) | - | 38.42 | 15.26 | - |
| 打印扫描产品(%) | 40.14 | 34.29 | 36.52 | - |
| 服务运营业务(%) | 9.43 | 10.15 | 10.01 | - |
| 智慧金融设备(%) | 34.04 | 35.81 | 30.73 | - |
| 智能物流装备(%) | 20.94 | 23.19 | 17.84 | - |
| 智能自助终端(%) | 18.52 | 16.03 | 15.56 | - |
| 收入构成(%) | ||||
| 关键基础零部件(%) | 12.48 | 12.41 | 10.70 | 16.31 |
| 软件及服务(%) | - | - | - | 9.79 |
| 智能整机终端(%) | - | - | - | 28.13 |
| 智能自助设备(%) | - | - | - | 28.07 |
| 自动化装备(%) | - | - | - | 13.20 |
| 服务及其他(%) | - | 4.88 | 4.33 | 4.50 |
| 打印扫描产品(%) | 25.53 | 25.70 | 22.44 | - |
| 服务运营业务(%) | 15.19 | 14.39 | 10.58 | - |
| 智慧金融设备(%) | 19.08 | 14.17 | 20.04 | - |
| 智能物流装备(%) | 9.47 | 5.65 | 10.54 | - |
| 智能自助终端(%) | 18.26 | 22.80 | 21.37 | - |
| 毛利构成(%) | ||||
| 关键基础零部件(%) | 24.98 | 26.23 | 23.11 | 32.11 |
| 软件及服务(%) | - | - | - | 0.00 |
| 智能整机终端(%) | - | - | - | 36.30 |
| 智能自助设备(%) | - | - | - | 15.81 |
| 自动化装备(%) | - | - | - | 15.78 |
| 服务及其他(%) | - | 6.23 | 2.39 | 0.00 |
| 打印扫描产品(%) | 32.66 | 29.30 | 29.61 | - |
| 服务运营业务(%) | 4.56 | 4.86 | 3.83 | - |
| 智慧金融设备(%) | 20.70 | 16.87 | 22.26 | - |
| 智能物流装备(%) | 6.32 | 4.35 | 6.80 | - |
| 智能自助终端(%) | 10.78 | 12.15 | 12.01 | - |