| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件、开发及服务(元) | 2,243,642.61 | 13,929,673.56 | 3,156,656.04 | 22,461,276.38 | 14,961,030.96 |
| 智能移动数据终端(元) | 405,503,677.74 | 807,934,812.84 | 304,942,113.48 | 679,718,844.95 | 346,272,773.98 |
| 智能移动支付终端(元) | - | - | 111,088,524.58 | 253,896,239.98 | 95,508,896.57 |
| 专用打印机(元) | 140,423,563.97 | 301,713,304.07 | 127,509,885.57 | 322,062,909.37 | 137,748,085.91 |
| 其他(元) | 77,422,736.03 | 144,162,225.02 | 61,535,177.75 | 133,229,852.75 | 61,212,982.09 |
| 营业成本(元) | |||||
| 软件、开发及服务(元) | 174,769.49 | 8,318.31 | 28,899.24 | 3,754,687.13 | - |
| 智能移动数据终端(元) | 304,964,902.09 | 603,356,186.44 | 233,690,500.72 | 503,280,092.76 | 257,367,723.70 |
| 智能移动支付终端(元) | - | - | 82,169,654.08 | 196,585,179.77 | 76,513,631.86 |
| 专用打印机(元) | 99,072,767.48 | 212,760,018.78 | 90,290,011.61 | 223,581,614.94 | 97,114,029.43 |
| 其他(元) | 65,605,296.69 | 103,300,772.84 | 45,771,775.08 | 96,304,050.24 | - |
| 毛利(元) | |||||
| 软件、开发及服务(元) | 2,068,873.12 | 13,921,355.25 | 3,127,756.80 | 18,706,589.25 | - |
| 智能移动数据终端(元) | 100,538,775.65 | 204,578,626.40 | 71,251,612.76 | 176,438,752.19 | 88,905,050.28 |
| 智能移动支付终端(元) | - | - | 28,918,870.50 | 57,311,060.21 | 18,995,264.71 |
| 专用打印机(元) | 41,350,796.49 | 88,953,285.29 | 37,219,873.96 | 98,481,294.43 | 40,634,056.48 |
| 其他(元) | 11,817,439.34 | 40,861,452.18 | 15,763,402.67 | 36,925,802.51 | - |
| 毛利率(%) | |||||
| 软件、开发及服务(%) | 92.21 | 99.94 | 99.08 | 83.28 | - |
| 智能移动数据终端(%) | 24.79 | 25.32 | 23.37 | 25.96 | 25.67 |
| 智能移动支付终端(%) | - | - | 26.03 | 22.57 | 19.89 |
| 专用打印机(%) | 29.45 | 29.48 | 29.19 | 30.58 | 29.50 |
| 其他(%) | 15.26 | 28.34 | 25.62 | 27.72 | - |
| 收入构成(%) | |||||
| 软件、开发及服务(%) | 0.36 | 1.10 | 0.52 | 1.59 | 2.28 |
| 智能移动数据终端(%) | 64.82 | 63.73 | 50.14 | 48.16 | 52.81 |
| 智能移动支付终端(%) | - | - | 18.26 | 17.99 | 14.57 |
| 专用打印机(%) | 22.45 | 23.80 | 20.96 | 22.82 | 21.01 |
| 其他(%) | 12.38 | 11.37 | 10.12 | 9.44 | 9.34 |
| 毛利构成(%) | |||||
| 软件、开发及服务(%) | 1.33 | 4.00 | 2.00 | 4.82 | 0.00 |
| 智能移动数据终端(%) | 64.54 | 58.73 | 45.59 | 45.49 | 59.85 |
| 智能移动支付终端(%) | - | - | 18.50 | 14.78 | 12.79 |
| 专用打印机(%) | 26.55 | 25.54 | 23.82 | 25.39 | 27.36 |
| 其他(%) | 7.59 | 11.73 | 10.09 | 9.52 | 0.00 |