| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分级保护业务-软件(元) | 53,035.40 | 1,273,225.60 | 309,753.35 |
| 分级保护业务-硬件(元) | 358,752.61 | 5,676,700.42 | 3,304,505.01 |
| 激光OPC鼓(元) | 61,534,346.76 | 144,111,934.55 | 73,482,920.68 |
| 软件开发及运维收入(元) | 179,604.84 | 962,521.46 | 202,254.38 |
| 商业保理(元) | 1,147.50 | 247,030.80 | 83,448.30 |
| 碳粉、硒鼓及其他耗材(元) | 5,652,053.45 | 13,573,380.67 | 5,234,127.43 |
| 电池材料(元) | - | - | - |
| 营业成本(元) | |||
| 分级保护业务-软件(元) | 20,562.01 | 960,964.73 | 124,633.32 |
| 分级保护业务-硬件(元) | 254,979.61 | 5,970,742.17 | 2,799,512.92 |
| 激光OPC鼓(元) | 51,459,863.65 | 124,745,879.76 | 64,178,286.83 |
| 软件开发及运维收入(元) | 10,492.25 | 487,585.81 | 174,610.99 |
| 商业保理(元) | 104,725.64 | 464,278.58 | 185,273.12 |
| 碳粉、硒鼓及其他耗材(元) | 5,068,109.45 | 11,728,402.13 | 4,201,968.63 |
| 电池材料(元) | - | - | - |
| 毛利(元) | |||
| 分级保护业务-软件(元) | 32,473.39 | 312,260.87 | 185,120.03 |
| 分级保护业务-硬件(元) | 103,773.00 | -294,041.75 | 504,992.09 |
| 激光OPC鼓(元) | 10,074,483.11 | 19,366,054.79 | 9,304,633.85 |
| 软件开发及运维收入(元) | 169,112.59 | 474,935.65 | 27,643.39 |
| 商业保理(元) | -103,578.14 | -217,247.78 | -101,824.82 |
| 碳粉、硒鼓及其他耗材(元) | 583,944.00 | 1,844,978.54 | 1,032,158.80 |
| 电池材料(元) | - | - | - |
| 毛利率(%) | |||
| 分级保护业务-软件(%) | 61.23 | 24.53 | 59.76 |
| 分级保护业务-硬件(%) | 28.93 | -5.18 | 15.28 |
| 激光OPC鼓(%) | 16.37 | 13.44 | 12.66 |
| 软件开发及运维收入(%) | 94.16 | 49.34 | 13.67 |
| 商业保理(%) | -9,026.42 | -87.94 | -122.02 |
| 碳粉、硒鼓及其他耗材(%) | 10.33 | 13.59 | 19.72 |
| 电池材料(%) | - | - | - |
| 收入构成(%) | |||
| 分级保护业务-软件(%) | 0.08 | 0.77 | 0.37 |
| 分级保护业务-硬件(%) | 0.53 | 3.42 | 4.00 |
| 激光OPC鼓(%) | 90.79 | 86.90 | 88.94 |
| 软件开发及运维收入(%) | 0.26 | 0.58 | 0.24 |
| 商业保理(%) | 0.00 | 0.15 | 0.10 |
| 碳粉、硒鼓及其他耗材(%) | 8.34 | 8.18 | 6.34 |
| 电池材料(%) | - | 0.00 | - |
| 毛利构成(%) | |||
| 分级保护业务-软件(%) | 0.30 | 1.45 | 1.69 |
| 分级保护业务-硬件(%) | 0.96 | -1.37 | 4.61 |
| 激光OPC鼓(%) | 92.77 | 90.13 | 84.95 |
| 软件开发及运维收入(%) | 1.56 | 2.21 | 0.25 |
| 商业保理(%) | -0.95 | -1.01 | -0.93 |
| 碳粉、硒鼓及其他耗材(%) | 5.38 | 8.59 | 9.42 |
| 电池材料(%) | - | 0.00 | - |