| 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) | |||||
| 打印业务(元) | 9,580,696,560.09 | 17,769,172,189.38 | 9,190,229,476.83 | 18,296,227,567.32 | 8,484,928,989.85 |
| 耗材(元) | 2,422,410,549.73 | 4,479,993,383.09 | 2,331,984,464.83 | 5,576,046,405.49 | 2,937,124,854.77 |
| 芯片(元) | 402,700,729.07 | 873,981,108.44 | 493,273,966.67 | 1,184,245,857.21 | 533,317,471.16 |
| 其他产品(元) | 388,018,842.65 | 938,863,680.65 | 285,007,295.27 | 798,835,415.36 | 341,090,353.47 |
| 营业成本(元) | |||||
| 打印业务(元) | 6,451,861,618.64 | 12,362,506,440.93 | 6,400,014,953.43 | 12,503,642,719.18 | 5,862,958,475.68 |
| 耗材(元) | 1,678,952,496.37 | 3,066,906,668.26 | 1,583,070,776.24 | 3,948,347,217.63 | 1,813,796,179.84 |
| 芯片(元) | 172,436,383.97 | 379,109,367.57 | 185,855,345.69 | 429,768,385.88 | 191,673,120.73 |
| 其他产品(元) | 240,117,585.22 | 553,045,639.08 | 135,795,538.86 | 441,326,316.65 | 269,909,400.30 |
| 毛利(元) | |||||
| 打印业务(元) | 3,128,834,941.45 | 5,406,665,748.45 | 2,790,214,523.40 | 5,792,584,848.14 | 2,621,970,514.17 |
| 耗材(元) | 743,458,053.36 | 1,413,086,714.83 | 748,913,688.59 | 1,627,699,187.86 | 1,123,328,674.93 |
| 芯片(元) | 230,264,345.10 | 494,871,740.87 | 307,418,620.98 | 754,477,471.33 | 341,644,350.43 |
| 其他产品(元) | 147,901,257.43 | 385,818,041.57 | 149,211,756.41 | 357,509,098.71 | 71,180,953.17 |
| 毛利率(%) | |||||
| 打印业务(%) | 32.66 | 30.43 | 30.36 | 31.66 | 30.90 |
| 耗材(%) | 30.69 | 31.54 | 32.11 | 29.19 | 38.25 |
| 芯片(%) | 57.18 | 56.62 | 62.32 | 63.71 | 64.06 |
| 其他产品(%) | 38.12 | 41.09 | 52.35 | 44.75 | 20.87 |
| 收入构成(%) | |||||
| 打印业务(%) | 74.89 | 73.85 | 74.71 | 70.76 | 69.00 |
| 耗材(%) | 18.93 | 18.62 | 18.96 | 21.57 | 23.89 |
| 芯片(%) | 3.15 | 3.63 | 4.01 | 4.58 | 4.34 |
| 其他产品(%) | 3.03 | 3.90 | 2.32 | 3.09 | 2.77 |
| 毛利构成(%) | |||||
| 打印业务(%) | 73.61 | 70.21 | 69.83 | 67.89 | 63.06 |
| 耗材(%) | 17.49 | 18.35 | 18.74 | 19.08 | 27.02 |
| 芯片(%) | 5.42 | 6.43 | 7.69 | 8.84 | 8.22 |
| 其他产品(%) | 3.48 | 5.01 | 3.73 | 4.19 | 1.71 |