| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分级保护业务-软件(元) | 104,570.67 | 2,064,056.11 | 53,035.40 |
| 分级保护业务-硬件(元) | 261,055.33 | 2,207,870.27 | 358,752.61 |
| 激光OPC鼓(元) | 70,897,489.96 | 137,893,186.44 | 61,534,346.76 |
| 软件开发及运维收入(元) | 285,045.03 | 2,603,864.12 | 179,604.84 |
| 商业保理(元) | - | 1,147.50 | 1,147.50 |
| 碳粉、硒鼓及其他耗材(元) | 2,432,307.62 | 9,555,624.45 | 5,652,053.45 |
| 能量盒材料(元) | - | 93,805.31 | - |
| 营业成本(元) | |||
| 分级保护业务-软件(元) | 101,076.57 | 1,247,563.76 | 20,562.01 |
| 分级保护业务-硬件(元) | 246,327.99 | 1,746,522.63 | 254,979.61 |
| 激光OPC鼓(元) | 63,882,094.60 | 121,129,350.05 | 51,459,863.65 |
| 软件开发及运维收入(元) | 132,190.36 | 1,997,209.78 | 10,492.25 |
| 商业保理(元) | - | 180,283.35 | 104,725.64 |
| 碳粉、硒鼓及其他耗材(元) | - | 8,486,618.11 | 5,068,109.45 |
| 能量盒材料(元) | - | 29,128.84 | - |
| 毛利(元) | |||
| 分级保护业务-软件(元) | 3,494.10 | 816,492.35 | 32,473.39 |
| 分级保护业务-硬件(元) | 14,727.34 | 461,347.64 | 103,773.00 |
| 激光OPC鼓(元) | 7,015,395.36 | 16,763,836.39 | 10,074,483.11 |
| 软件开发及运维收入(元) | 152,854.67 | 606,654.34 | 169,112.59 |
| 商业保理(元) | - | -179,135.85 | -103,578.14 |
| 碳粉、硒鼓及其他耗材(元) | - | 1,069,006.34 | 583,944.00 |
| 能量盒材料(元) | - | 64,676.47 | - |
| 毛利率(%) | |||
| 分级保护业务-软件(%) | 3.34 | 39.56 | 61.23 |
| 分级保护业务-硬件(%) | 5.64 | 20.90 | 28.93 |
| 激光OPC鼓(%) | 9.90 | 12.16 | 16.37 |
| 软件开发及运维收入(%) | 53.62 | 23.30 | 94.16 |
| 商业保理(%) | - | -15,610.97 | -9,026.42 |
| 碳粉、硒鼓及其他耗材(%) | - | 11.19 | 10.33 |
| 能量盒材料(%) | - | 68.95 | - |
| 收入构成(%) | |||
| 分级保护业务-软件(%) | 0.14 | 1.34 | 0.08 |
| 分级保护业务-硬件(%) | 0.35 | 1.43 | 0.53 |
| 激光OPC鼓(%) | 95.83 | 89.30 | 90.79 |
| 软件开发及运维收入(%) | 0.39 | 1.69 | 0.26 |
| 商业保理(%) | 0.00 | 0.00 | 0.00 |
| 碳粉、硒鼓及其他耗材(%) | 3.29 | 6.19 | 8.34 |
| 能量盒材料(%) | - | 0.06 | - |
| 毛利构成(%) | |||
| 分级保护业务-软件(%) | 0.05 | 4.17 | 0.30 |
| 分级保护业务-硬件(%) | 0.20 | 2.35 | 0.96 |
| 激光OPC鼓(%) | 97.62 | 85.52 | 92.77 |
| 软件开发及运维收入(%) | 2.13 | 3.09 | 1.56 |
| 商业保理(%) | 0.00 | -0.91 | -0.95 |
| 碳粉、硒鼓及其他耗材(%) | 0.00 | 5.45 | 5.38 |
| 能量盒材料(%) | - | 0.33 | - |