| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ATM产品销售(元) | - | - | - | 367,453.44 | 367,453.44 |
| ATM服务收入(元) | 2,936.55 | 419,795.79 | 209,225.11 | 1,579,573.30 | 1,366,089.78 |
| 技术服务收入(元) | 3,633,244.59 | 8,667,705.70 | 3,967,474.93 | 9,914,296.37 | 6,287,359.57 |
| 租赁收入(元) | 30,323,948.01 | 60,971,488.33 | 30,261,830.16 | 53,985,490.80 | 26,521,524.84 |
| 营业成本(元) | |||||
| ATM产品销售(元) | - | - | - | 247,764.26 | 241,043.46 |
| ATM服务收入(元) | - | 46,224.26 | 3,256.88 | 277,140.37 | 192,097.05 |
| 技术服务收入(元) | 1,322,880.73 | 3,878,246.68 | 1,719,275.43 | 5,696,636.85 | 3,157,848.25 |
| 租赁收入(元) | 13,245,239.11 | 26,579,532.27 | 12,450,380.27 | 22,950,301.91 | 10,171,420.51 |
| 毛利(元) | |||||
| ATM产品销售(元) | - | - | - | 119,689.18 | 126,409.98 |
| ATM服务收入(元) | 2,936.55 | 373,571.53 | 205,968.23 | 1,302,432.93 | 1,173,992.73 |
| 技术服务收入(元) | 2,310,363.86 | 4,789,459.02 | 2,248,199.50 | 4,217,659.52 | 3,129,511.32 |
| 租赁收入(元) | 17,078,708.90 | 34,391,956.06 | 17,811,449.89 | 31,035,188.89 | 16,350,104.33 |
| 毛利率(%) | |||||
| ATM产品销售(%) | - | - | - | 32.57 | 34.40 |
| ATM服务收入(%) | - | 88.99 | 98.44 | 82.45 | 85.94 |
| 技术服务收入(%) | 63.59 | 55.26 | 56.67 | 42.54 | 49.77 |
| 租赁收入(%) | 56.32 | 56.41 | 58.86 | 57.49 | 61.65 |
| 收入构成(%) | |||||
| ATM产品销售(%) | - | - | - | 0.56 | 1.06 |
| ATM服务收入(%) | 0.01 | 0.60 | 0.61 | 2.40 | 3.95 |
| 技术服务收入(%) | 10.70 | 12.37 | 11.52 | 15.06 | 18.20 |
| 租赁收入(%) | 89.29 | 87.03 | 87.87 | 81.99 | 76.78 |
| 毛利构成(%) | |||||
| ATM产品销售(%) | - | - | - | 0.33 | 0.61 |
| ATM服务收入(%) | 0.02 | 0.94 | 1.02 | 3.55 | 5.65 |
| 技术服务收入(%) | 11.91 | 12.11 | 11.09 | 11.50 | 15.06 |
| 租赁收入(%) | 88.07 | 86.95 | 87.89 | 84.62 | 78.68 |