| 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) | |||||
| 打印扫描产品(元) | 314,082,041.69 | 561,922,670.99 | 274,193,416.89 | 446,264,885.00 | 204,233,479.89 |
| 服务运营业务(元) | 233,334,909.99 | 397,531,741.63 | 186,087,292.53 | 354,861,024.06 | 165,368,502.33 |
| 关键基础零部件(元) | 139,724,086.94 | 278,080,632.90 | 134,265,758.44 | 290,200,251.16 | 136,631,412.38 |
| 智慧金融设备(元) | 179,832,826.58 | 517,615,230.54 | 167,112,298.56 | 501,739,820.06 | 217,009,719.80 |
| 智能物流装备(元) | 105,955,870.06 | 293,363,551.70 | 117,535,868.74 | 164,127,860.94 | 51,172,410.41 |
| 智能自助终端(元) | 526,616,324.25 | 608,309,375.25 | 342,700,409.18 | 513,321,921.02 | 211,414,400.22 |
| 营业成本(元) | |||||
| 打印扫描产品(元) | 199,760,507.07 | 372,825,687.33 | 172,452,999.71 | 284,821,559.95 | 125,980,655.21 |
| 服务运营业务(元) | 215,697,760.99 | 361,027,295.22 | 173,196,350.57 | 322,315,976.13 | 145,350,382.41 |
| 关键基础零部件(元) | 52,930,684.53 | 112,767,650.57 | 52,147,889.88 | 108,530,179.58 | 49,267,407.01 |
| 智慧金融设备(元) | 139,705,227.84 | 393,097,512.29 | 130,525,901.66 | 364,085,039.33 | 134,534,798.98 |
| 智能物流装备(元) | 91,258,143.66 | 241,221,157.97 | 102,528,407.58 | 133,334,860.13 | 38,704,674.04 |
| 智能自助终端(元) | 428,750,493.75 | 498,653,811.57 | 277,572,638.98 | 406,687,792.74 | 168,867,592.34 |
| 毛利(元) | |||||
| 打印扫描产品(元) | 114,321,534.62 | 189,096,983.66 | 101,740,417.18 | 161,443,325.05 | 78,252,824.68 |
| 服务运营业务(元) | 17,637,149.00 | 36,504,446.41 | 12,890,941.96 | 32,545,047.93 | 20,018,119.92 |
| 关键基础零部件(元) | 86,793,402.41 | 165,312,982.33 | 82,117,868.56 | 181,670,071.58 | 87,364,005.37 |
| 智慧金融设备(元) | 40,127,598.74 | 124,517,718.25 | 36,586,396.90 | 137,654,780.73 | 82,474,920.82 |
| 智能物流装备(元) | 14,697,726.40 | 52,142,393.73 | 15,007,461.16 | 30,793,000.81 | 12,467,736.37 |
| 智能自助终端(元) | 97,865,830.50 | 109,655,563.68 | 65,127,770.20 | 106,634,128.28 | 42,546,807.88 |
| 毛利率(%) | |||||
| 打印扫描产品(%) | 36.40 | 33.65 | 37.11 | 36.18 | 38.32 |
| 服务运营业务(%) | 7.56 | 9.18 | 6.93 | 9.17 | 12.11 |
| 关键基础零部件(%) | 62.12 | 59.45 | 61.16 | 62.60 | 63.94 |
| 智慧金融设备(%) | 22.31 | 24.06 | 21.89 | 27.44 | 38.01 |
| 智能物流装备(%) | 13.87 | 17.77 | 12.77 | 18.76 | 24.36 |
| 智能自助终端(%) | 18.58 | 18.03 | 19.00 | 20.77 | 20.12 |
| 收入构成(%) | |||||
| 打印扫描产品(%) | 20.95 | 21.15 | 22.44 | 19.65 | 20.72 |
| 服务运营业务(%) | 15.56 | 14.96 | 15.23 | 15.63 | 16.77 |
| 关键基础零部件(%) | 9.32 | 10.47 | 10.99 | 12.78 | 13.86 |
| 智慧金融设备(%) | 11.99 | 19.48 | 13.68 | 22.10 | 22.01 |
| 智能物流装备(%) | 7.07 | 11.04 | 9.62 | 7.23 | 5.19 |
| 智能自助终端(%) | 35.12 | 22.90 | 28.05 | 22.61 | 21.45 |
| 毛利构成(%) | |||||
| 打印扫描产品(%) | 30.78 | 27.92 | 32.46 | 24.81 | 24.22 |
| 服务运营业务(%) | 4.75 | 5.39 | 4.11 | 5.00 | 6.20 |
| 关键基础零部件(%) | 23.37 | 24.41 | 26.20 | 27.92 | 27.04 |
| 智慧金融设备(%) | 10.80 | 18.39 | 11.67 | 21.15 | 25.52 |
| 智能物流装备(%) | 3.96 | 7.70 | 4.79 | 4.73 | 3.86 |
| 智能自助终端(%) | 26.35 | 16.19 | 20.78 | 16.39 | 13.17 |