| 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) | |||||
| 打印业务(元) | 9,178,744,562.31 | 19,800,244,069.45 | 9,580,696,560.09 | 17,769,172,189.38 | 9,190,229,476.83 |
| 耗材(元) | 2,453,130,261.88 | 4,866,218,519.08 | 2,422,410,549.73 | 4,479,993,383.09 | 2,331,984,464.83 |
| 芯片(元) | 327,418,212.23 | 821,011,684.45 | 402,700,729.07 | 873,981,108.44 | 493,273,966.67 |
| 其他产品(元) | 367,336,775.92 | 927,326,298.30 | 388,018,842.65 | 938,863,680.65 | 285,007,295.27 |
| 营业成本(元) | |||||
| 打印业务(元) | 6,249,032,620.26 | 13,441,726,896.04 | 6,451,861,618.64 | 12,362,506,440.93 | 6,400,014,953.43 |
| 耗材(元) | 1,839,126,824.53 | 3,385,779,954.70 | 1,678,952,496.37 | 3,066,906,668.26 | 1,583,070,776.24 |
| 芯片(元) | 222,064,685.40 | 472,572,776.82 | 172,436,383.97 | 379,109,367.57 | 185,855,345.69 |
| 其他产品(元) | 189,531,859.28 | 429,347,392.05 | 240,117,585.22 | 553,045,639.08 | 135,795,538.86 |
| 毛利(元) | |||||
| 打印业务(元) | 2,929,711,942.05 | 6,358,517,173.41 | 3,128,834,941.45 | 5,406,665,748.45 | 2,790,214,523.40 |
| 耗材(元) | 614,003,437.35 | 1,480,438,564.38 | 743,458,053.36 | 1,413,086,714.83 | 748,913,688.59 |
| 芯片(元) | 105,353,526.83 | 348,438,907.63 | 230,264,345.10 | 494,871,740.87 | 307,418,620.98 |
| 其他产品(元) | 177,804,916.64 | 497,978,906.25 | 147,901,257.43 | 385,818,041.57 | 149,211,756.41 |
| 毛利率(%) | |||||
| 打印业务(%) | 31.92 | 32.11 | 32.66 | 30.43 | 30.36 |
| 耗材(%) | 25.03 | 30.42 | 30.69 | 31.54 | 32.11 |
| 芯片(%) | 32.18 | 42.44 | 57.18 | 56.62 | 62.32 |
| 其他产品(%) | 48.40 | 53.70 | 38.12 | 41.09 | 52.35 |
| 收入构成(%) | |||||
| 打印业务(%) | 74.46 | 74.96 | 74.89 | 73.85 | 74.71 |
| 耗材(%) | 19.90 | 18.42 | 18.93 | 18.62 | 18.96 |
| 芯片(%) | 2.66 | 3.11 | 3.15 | 3.63 | 4.01 |
| 其他产品(%) | 2.98 | 3.51 | 3.03 | 3.90 | 2.32 |
| 毛利构成(%) | |||||
| 打印业务(%) | 76.56 | 73.21 | 73.61 | 70.21 | 69.83 |
| 耗材(%) | 16.04 | 17.05 | 17.49 | 18.35 | 18.74 |
| 芯片(%) | 2.75 | 4.01 | 5.42 | 6.43 | 7.69 |
| 其他产品(%) | 4.65 | 5.73 | 3.48 | 5.01 | 3.73 |