| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 激光打印机(元) | 13,774,600.63 | 11,705,306.14 | 14,752,347.52 | 3,200,873.36 |
| 激光复印扫描一体机(元) | 8,577,114.74 | 7,128,774.67 | 10,291,638.88 | 1,043,343.16 |
| 激光针式复合机(元) | 100,360.52 | 106,378.48 | 274,281.53 | 76,986.69 |
| 热敏打印机(元) | 5,322.34 | 90,497.54 | 131,582.67 | 106,926.03 |
| 针式打印机(元) | 31,444,320.52 | 20,947,026.15 | 73,401,648.15 | 41,129,151.70 |
| 验钞机(元) | - | 286,194.69 | - | - |
| 材料及配件(元) | 2,163,927.51 | - | - | - |
| 产品维修收入(元) | 17,671.93 | - | - | - |
| 红酒销售(元) | 43,858.41 | - | - | - |
| 模具销售(元) | 50,216,851.60 | - | - | - |
| 验钞机等其他产品(元) | 286,194.69 | - | - | - |
| 其他业务(元) | - | - | - | 1,342,120.56 |
| 营业成本(元) | ||||
| 激光打印机(元) | 13,453,752.53 | 10,923,401.56 | 11,853,852.80 | 3,135,203.09 |
| 激光复印扫描一体机(元) | 7,716,694.34 | 6,199,486.19 | 8,435,309.76 | 1,156,781.12 |
| 激光针式复合机(元) | 35,381.17 | 33,309.60 | 254,239.89 | 62,715.04 |
| 热敏打印机(元) | 4,889.70 | 103,112.75 | 13,833.22 | 109,156.91 |
| 针式打印机(元) | 28,237,878.17 | 18,603,378.57 | 62,757,801.85 | 35,245,464.10 |
| 验钞机(元) | - | 272,109.74 | - | - |
| 材料及配件(元) | 2,015,088.31 | - | - | - |
| 产品维修收入(元) | - | - | - | - |
| 红酒销售(元) | 644,907.73 | - | - | - |
| 模具销售(元) | 25,959,047.72 | - | - | - |
| 验钞机等其他产品(元) | 276,396.95 | - | - | - |
| 其他业务(元) | - | - | - | 1,078,964.94 |
| 毛利(元) | ||||
| 激光打印机(元) | 320,848.10 | 781,904.58 | 2,898,494.72 | 65,670.27 |
| 激光复印扫描一体机(元) | 860,420.40 | 929,288.48 | 1,856,329.12 | -113,437.96 |
| 激光针式复合机(元) | 64,979.35 | 73,068.88 | 20,041.64 | 14,271.65 |
| 热敏打印机(元) | 432.64 | -12,615.21 | 117,749.45 | -2,230.88 |
| 针式打印机(元) | 3,206,442.35 | 2,343,647.58 | 10,643,846.30 | 5,883,687.60 |
| 验钞机(元) | - | 14,084.95 | - | - |
| 材料及配件(元) | 148,839.20 | - | - | - |
| 产品维修收入(元) | 17,671.93 | - | - | - |
| 红酒销售(元) | -601,049.32 | - | - | - |
| 模具销售(元) | 24,257,803.88 | - | - | - |
| 验钞机等其他产品(元) | 9,797.74 | - | - | - |
| 其他业务(元) | - | - | - | 263,155.62 |
| 毛利率(%) | ||||
| 激光打印机(%) | 2.33 | 6.68 | 19.65 | 2.05 |
| 激光复印扫描一体机(%) | 10.03 | 13.04 | 18.04 | -10.87 |
| 激光针式复合机(%) | 64.75 | 68.69 | 7.31 | 18.54 |
| 热敏打印机(%) | 8.13 | -13.94 | 89.49 | -2.09 |
| 针式打印机(%) | 10.20 | 11.19 | 14.50 | 14.31 |
| 验钞机(%) | - | 4.92 | - | - |
| 材料及配件(%) | 6.88 | - | - | - |
| 产品维修收入(%) | - | - | - | - |
| 红酒销售(%) | -1,370.43 | - | - | - |
| 模具销售(%) | 48.31 | - | - | - |
| 验钞机等其他产品(%) | 3.42 | - | - | - |
| 其他业务(%) | - | - | - | 19.61 |
| 收入构成(%) | ||||
| 激光打印机(%) | 12.92 | 29.07 | 14.92 | 6.82 |
| 激光复印扫描一体机(%) | 8.04 | 17.71 | 10.41 | 2.22 |
| 激光针式复合机(%) | 0.09 | 0.26 | 0.28 | 0.16 |
| 热敏打印机(%) | 0.00 | 0.22 | 0.13 | 0.23 |
| 针式打印机(%) | 29.49 | 52.02 | 74.25 | 87.70 |
| 验钞机(%) | - | 0.71 | - | - |
| 材料及配件(%) | 2.03 | - | - | - |
| 产品维修收入(%) | 0.02 | - | - | - |
| 红酒销售(%) | 0.04 | - | - | - |
| 模具销售(%) | 47.09 | - | - | - |
| 验钞机等其他产品(%) | 0.27 | - | - | - |
| 其他业务(%) | - | - | - | 2.86 |
| 毛利构成(%) | ||||
| 激光打印机(%) | 1.13 | 18.94 | 18.66 | 1.07 |
| 激光复印扫描一体机(%) | 3.04 | 22.50 | 11.95 | -1.86 |
| 激光针式复合机(%) | 0.23 | 1.77 | 0.13 | 0.23 |
| 热敏打印机(%) | 0.00 | -0.31 | 0.76 | -0.04 |
| 针式打印机(%) | 11.34 | 56.76 | 68.51 | 96.28 |
| 验钞机(%) | - | 0.34 | - | - |
| 材料及配件(%) | 0.53 | - | - | - |
| 产品维修收入(%) | 0.06 | - | - | - |
| 红酒销售(%) | -2.12 | - | - | - |
| 模具销售(%) | 85.76 | - | - | - |
| 验钞机等其他产品(%) | 0.03 | - | - | - |
| 其他业务(%) | - | - | - | 4.31 |