| 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) | |||||
| 打印扫描产品(元) | 274,193,416.89 | 446,264,885.00 | 204,233,479.89 | 534,623,281.58 | 247,210,006.17 |
| 服务运营业务(元) | 186,087,292.53 | 354,861,024.06 | 165,368,502.33 | 318,069,672.15 | 138,363,559.77 |
| 关键基础零部件(元) | 134,265,758.44 | 290,200,251.16 | 136,631,412.38 | 261,368,818.09 | 119,400,344.37 |
| 智慧金融设备(元) | 167,112,298.56 | 501,739,820.06 | 217,009,719.80 | 399,515,075.32 | 136,288,790.60 |
| 智能物流装备(元) | 117,535,868.74 | 164,127,860.94 | 51,172,410.41 | 198,413,830.51 | 54,316,050.00 |
| 智能自助终端(元) | 342,700,409.18 | 513,321,921.02 | 211,414,400.22 | 382,443,138.20 | 219,323,971.63 |
| 服务及其他(元) | - | - | - | - | 46,944,757.15 |
| 营业成本(元) | |||||
| 打印扫描产品(元) | 172,452,999.71 | 284,821,559.95 | 125,980,655.21 | 320,003,613.80 | 162,435,515.28 |
| 服务运营业务(元) | 173,196,350.57 | 322,315,976.13 | 145,350,382.41 | 288,080,170.16 | 124,313,883.65 |
| 关键基础零部件(元) | 52,147,889.88 | 108,530,179.58 | 49,267,407.01 | 97,220,545.73 | 43,511,474.27 |
| 智慧金融设备(元) | 130,525,901.66 | 364,085,039.33 | 134,534,798.98 | 263,511,423.44 | 87,484,874.00 |
| 智能物流装备(元) | 102,528,407.58 | 133,334,860.13 | 38,704,674.04 | 156,863,613.53 | 41,719,017.91 |
| 智能自助终端(元) | 277,572,638.98 | 406,687,792.74 | 168,867,592.34 | 311,606,940.36 | 184,172,909.10 |
| 服务及其他(元) | - | - | - | - | 28,910,288.39 |
| 毛利(元) | |||||
| 打印扫描产品(元) | 101,740,417.18 | 161,443,325.05 | 78,252,824.68 | 214,619,667.78 | 84,774,490.89 |
| 服务运营业务(元) | 12,890,941.96 | 32,545,047.93 | 20,018,119.92 | 29,989,501.99 | 14,049,676.12 |
| 关键基础零部件(元) | 82,117,868.56 | 181,670,071.58 | 87,364,005.37 | 164,148,272.36 | 75,888,870.10 |
| 智慧金融设备(元) | 36,586,396.90 | 137,654,780.73 | 82,474,920.82 | 136,003,651.88 | 48,803,916.60 |
| 智能物流装备(元) | 15,007,461.16 | 30,793,000.81 | 12,467,736.37 | 41,550,216.98 | 12,597,032.09 |
| 智能自助终端(元) | 65,127,770.20 | 106,634,128.28 | 42,546,807.88 | 70,836,197.84 | 35,151,062.53 |
| 服务及其他(元) | - | - | - | - | 18,034,468.76 |
| 毛利率(%) | |||||
| 打印扫描产品(%) | 37.11 | 36.18 | 38.32 | 40.14 | 34.29 |
| 服务运营业务(%) | 6.93 | 9.17 | 12.11 | 9.43 | 10.15 |
| 关键基础零部件(%) | 61.16 | 62.60 | 63.94 | 62.80 | 63.56 |
| 智慧金融设备(%) | 21.89 | 27.44 | 38.01 | 34.04 | 35.81 |
| 智能物流装备(%) | 12.77 | 18.76 | 24.36 | 20.94 | 23.19 |
| 智能自助终端(%) | 19.00 | 20.77 | 20.12 | 18.52 | 16.03 |
| 服务及其他(%) | - | - | - | - | 38.42 |
| 收入构成(%) | |||||
| 打印扫描产品(%) | 22.44 | 19.65 | 20.72 | 25.53 | 25.70 |
| 服务运营业务(%) | 15.23 | 15.63 | 16.77 | 15.19 | 14.39 |
| 关键基础零部件(%) | 10.99 | 12.78 | 13.86 | 12.48 | 12.41 |
| 智慧金融设备(%) | 13.68 | 22.10 | 22.01 | 19.08 | 14.17 |
| 智能物流装备(%) | 9.62 | 7.23 | 5.19 | 9.47 | 5.65 |
| 智能自助终端(%) | 28.05 | 22.61 | 21.45 | 18.26 | 22.80 |
| 服务及其他(%) | - | - | - | - | 4.88 |
| 毛利构成(%) | |||||
| 打印扫描产品(%) | 32.46 | 24.81 | 24.22 | 32.66 | 29.30 |
| 服务运营业务(%) | 4.11 | 5.00 | 6.20 | 4.56 | 4.86 |
| 关键基础零部件(%) | 26.20 | 27.92 | 27.04 | 24.98 | 26.23 |
| 智慧金融设备(%) | 11.67 | 21.15 | 25.52 | 20.70 | 16.87 |
| 智能物流装备(%) | 4.79 | 4.73 | 3.86 | 6.32 | 4.35 |
| 智能自助终端(%) | 20.78 | 16.39 | 13.17 | 10.78 | 12.15 |
| 服务及其他(%) | - | - | - | - | 6.23 |