| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ATM服务收入(元) | - | 187,368.47 | 2,936.55 | 419,795.79 | 209,225.11 |
| 技术服务收入(元) | 1,948,174.50 | 6,986,539.07 | 3,633,244.59 | 8,667,705.70 | 3,967,474.93 |
| 租赁收入(元) | 27,664,580.44 | 59,700,837.25 | 30,323,948.01 | 60,971,488.33 | 30,261,830.16 |
| 营业成本(元) | |||||
| ATM服务收入(元) | - | - | - | 46,224.26 | 3,256.88 |
| 技术服务收入(元) | 971,739.14 | 2,280,645.03 | 1,322,880.73 | 3,878,246.68 | 1,719,275.43 |
| 租赁收入(元) | 13,081,613.99 | 28,985,022.58 | 13,245,239.11 | 26,579,532.27 | 12,450,380.27 |
| 毛利(元) | |||||
| ATM服务收入(元) | - | 187,368.47 | 2,936.55 | 373,571.53 | 205,968.23 |
| 技术服务收入(元) | 976,435.36 | 4,705,894.04 | 2,310,363.86 | 4,789,459.02 | 2,248,199.50 |
| 租赁收入(元) | 14,582,966.45 | 30,715,814.67 | 17,078,708.90 | 34,391,956.06 | 17,811,449.89 |
| 毛利率(%) | |||||
| ATM服务收入(%) | - | - | - | 88.99 | 98.44 |
| 技术服务收入(%) | 50.12 | 67.36 | 63.59 | 55.26 | 56.67 |
| 租赁收入(%) | 52.71 | 51.45 | 56.32 | 56.41 | 58.86 |
| 收入构成(%) | |||||
| ATM服务收入(%) | - | 0.28 | 0.01 | 0.60 | 0.61 |
| 技术服务收入(%) | 6.58 | 10.45 | 10.70 | 12.37 | 11.52 |
| 租赁收入(%) | 93.42 | 89.27 | 89.29 | 87.03 | 87.87 |
| 毛利构成(%) | |||||
| ATM服务收入(%) | - | 0.53 | 0.02 | 0.94 | 1.02 |
| 技术服务收入(%) | 6.28 | 13.22 | 11.91 | 12.11 | 11.09 |
| 租赁收入(%) | 93.72 | 86.26 | 88.07 | 86.95 | 87.89 |