| 2025年中报 | 2024年年报 | 2024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 |
| 耗材(元) | 2,453,130,261.88 | 4,866,218,519.08 | 2,422,410,549.73 |
| 芯片(元) | 327,418,212.23 | 821,011,684.45 | 402,700,729.07 |
| 其他产品(元) | 367,336,775.92 | 927,326,298.30 | 388,018,842.65 |
| 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 |
| 耗材(元) | 1,839,126,824.53 | 3,385,779,954.70 | 1,678,952,496.37 |
| 芯片(元) | 222,064,685.40 | 472,572,776.82 | 172,436,383.97 |
| 其他产品(元) | 189,531,859.28 | 429,347,392.05 | 240,117,585.22 |
| 毛利(元) | |||
| 打印业务(元) | 2,929,711,942.05 | 6,358,517,173.41 | 3,128,834,941.45 |
| 耗材(元) | 614,003,437.35 | 1,480,438,564.38 | 743,458,053.36 |
| 芯片(元) | 105,353,526.83 | 348,438,907.63 | 230,264,345.10 |
| 其他产品(元) | 177,804,916.64 | 497,978,906.25 | 147,901,257.43 |
| 毛利率(%) | |||
| 打印业务(%) | 31.92 | 32.11 | 32.66 |
| 耗材(%) | 25.03 | 30.42 | 30.69 |
| 芯片(%) | 32.18 | 42.44 | 57.18 |
| 其他产品(%) | 48.40 | 53.70 | 38.12 |
| 收入构成(%) | |||
| 打印业务(%) | 74.46 | 74.96 | 74.89 |
| 耗材(%) | 19.90 | 18.42 | 18.93 |
| 芯片(%) | 2.66 | 3.11 | 3.15 |
| 其他产品(%) | 2.98 | 3.51 | 3.03 |
| 毛利构成(%) | |||
| 打印业务(%) | 76.56 | 73.21 | 73.61 |
| 耗材(%) | 16.04 | 17.05 | 17.49 |
| 芯片(%) | 2.75 | 4.01 | 5.42 |
| 其他产品(%) | 4.65 | 5.73 | 3.48 |