| 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) | |||||
| 软件、开发及服务(元) | 6,713,979.48 | 6,818,169.02 | 2,243,642.61 | 13,929,673.56 | 3,156,656.04 |
| 智能移动数据终端(元) | 504,140,423.13 | 814,806,790.15 | 405,503,677.74 | 807,934,812.84 | 304,942,113.48 |
| 智能移动支付终端(元) | - | - | - | - | 111,088,524.58 |
| 专用打印机(元) | 161,925,081.19 | 276,396,304.86 | 140,423,563.97 | 301,713,304.07 | 127,509,885.57 |
| 其他(元) | 68,936,328.41 | 123,168,690.03 | 77,422,736.03 | 144,162,225.02 | 61,535,177.75 |
| 营业成本(元) | |||||
| 软件、开发及服务(元) | 206,353.47 | 8,075.03 | 174,769.49 | 8,318.31 | 28,899.24 |
| 智能移动数据终端(元) | 386,075,233.77 | 628,135,694.74 | 304,964,902.09 | 603,356,186.44 | 233,690,500.72 |
| 智能移动支付终端(元) | - | - | - | - | 82,169,654.08 |
| 专用打印机(元) | 117,642,691.22 | 198,198,850.89 | 99,072,767.48 | 212,760,018.78 | 90,290,011.61 |
| 其他(元) | 46,071,375.27 | 99,761,101.24 | 65,605,296.69 | 103,300,772.84 | 45,771,775.08 |
| 毛利(元) | |||||
| 软件、开发及服务(元) | 6,507,626.01 | 6,810,093.99 | 2,068,873.12 | 13,921,355.25 | 3,127,756.80 |
| 智能移动数据终端(元) | 118,065,189.36 | 186,671,095.41 | 100,538,775.65 | 204,578,626.40 | 71,251,612.76 |
| 智能移动支付终端(元) | - | - | - | - | 28,918,870.50 |
| 专用打印机(元) | 44,282,389.97 | 78,197,453.97 | 41,350,796.49 | 88,953,285.29 | 37,219,873.96 |
| 其他(元) | 22,864,953.14 | 23,407,588.79 | 11,817,439.34 | 40,861,452.18 | 15,763,402.67 |
| 毛利率(%) | |||||
| 软件、开发及服务(%) | 96.93 | 99.88 | 92.21 | 99.94 | 99.08 |
| 智能移动数据终端(%) | 23.42 | 22.91 | 24.79 | 25.32 | 23.37 |
| 智能移动支付终端(%) | - | - | - | - | 26.03 |
| 专用打印机(%) | 27.35 | 28.29 | 29.45 | 29.48 | 29.19 |
| 其他(%) | 33.17 | 19.00 | 15.26 | 28.34 | 25.62 |
| 收入构成(%) | |||||
| 软件、开发及服务(%) | 0.91 | 0.56 | 0.36 | 1.10 | 0.52 |
| 智能移动数据终端(%) | 67.97 | 66.72 | 64.82 | 63.73 | 50.14 |
| 智能移动支付终端(%) | - | - | - | - | 18.26 |
| 专用打印机(%) | 21.83 | 22.63 | 22.45 | 23.80 | 20.96 |
| 其他(%) | 9.29 | 10.09 | 12.38 | 11.37 | 10.12 |
| 毛利构成(%) | |||||
| 软件、开发及服务(%) | 3.39 | 2.31 | 1.33 | 4.00 | 2.00 |
| 智能移动数据终端(%) | 61.58 | 63.26 | 64.54 | 58.73 | 45.59 |
| 智能移动支付终端(%) | - | - | - | - | 18.50 |
| 专用打印机(%) | 23.10 | 26.50 | 26.55 | 25.54 | 23.82 |
| 其他(%) | 11.93 | 7.93 | 7.59 | 11.73 | 10.09 |
