| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 打印业务(元) | 1,621,227,780.81 | 10,889,787,373.67 | 9,178,744,562.31 | 19,800,244,069.45 | 9,580,696,560.09 |
| 耗材(元) | 2,308,847,137.63 | 4,218,942,484.03 | 2,453,130,261.88 | 4,866,218,519.08 | 2,422,410,549.73 |
| 芯片(元) | 428,917,337.34 | 618,110,393.30 | 327,418,212.23 | 821,011,684.45 | 402,700,729.07 |
| 其他产品(元) | 205,217,513.24 | 788,120,683.81 | 367,336,775.92 | 927,326,298.30 | 388,018,842.65 |
| 营业成本(元) | |||||
| 打印业务(元) | 1,268,503,561.54 | 7,489,520,401.48 | 6,249,032,620.26 | 13,441,726,896.04 | 6,451,861,618.64 |
| 耗材(元) | 1,614,036,478.58 | 3,265,158,751.34 | 1,839,126,824.53 | 3,385,779,954.70 | 1,678,952,496.37 |
| 芯片(元) | 298,339,439.46 | 416,005,664.98 | 222,064,685.40 | 472,572,776.82 | 172,436,383.97 |
| 其他产品(元) | 142,278,096.18 | 466,999,258.24 | 189,531,859.28 | 429,347,392.05 | 240,117,585.22 |
| 毛利(元) | |||||
| 打印业务(元) | 352,724,219.27 | 3,400,266,972.19 | 2,929,711,942.05 | 6,358,517,173.41 | 3,128,834,941.45 |
| 耗材(元) | 694,810,659.05 | 953,783,732.69 | 614,003,437.35 | 1,480,438,564.38 | 743,458,053.36 |
| 芯片(元) | 130,577,897.88 | 202,104,728.32 | 105,353,526.83 | 348,438,907.63 | 230,264,345.10 |
| 其他产品(元) | 62,939,417.06 | 321,121,425.57 | 177,804,916.64 | 497,978,906.25 | 147,901,257.43 |
| 毛利率(%) | |||||
| 打印业务(%) | 21.76 | 31.22 | 31.92 | 32.11 | 32.66 |
| 耗材(%) | 30.09 | 22.61 | 25.03 | 30.42 | 30.69 |
| 芯片(%) | 30.44 | 32.70 | 32.18 | 42.44 | 57.18 |
| 其他产品(%) | 30.67 | 40.75 | 48.40 | 53.70 | 38.12 |
| 收入构成(%) | |||||
| 打印业务(%) | 35.52 | 65.94 | 74.46 | 74.96 | 74.89 |
| 耗材(%) | 50.59 | 25.55 | 19.90 | 18.42 | 18.93 |
| 芯片(%) | 9.40 | 3.74 | 2.66 | 3.11 | 3.15 |
| 其他产品(%) | 4.50 | 4.77 | 2.98 | 3.51 | 3.03 |
| 毛利构成(%) | |||||
| 打印业务(%) | 28.42 | 69.72 | 76.56 | 73.21 | 73.61 |
| 耗材(%) | 55.99 | 19.56 | 16.04 | 17.05 | 17.49 |
| 芯片(%) | 10.52 | 4.14 | 2.75 | 4.01 | 5.42 |
| 其他产品(%) | 5.07 | 6.58 | 4.65 | 5.73 | 3.48 |