| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售与技术服务分部(元) | 6,176,675.28 | 8,439,455.78 | 6,597,027.54 | 11,479,158.13 | 8,791,209.47 |
| 非现金类自助设备(元) | 24,825,165.40 | 73,050,731.63 | 34,353,925.34 | 99,590,803.35 | 48,962,444.73 |
| 设备配件(元) | 16,084,306.26 | 55,429,534.00 | 27,164,833.69 | 82,468,910.90 | 24,601,089.64 |
| 现金类自助设备(元) | 65,019,322.40 | 222,883,249.55 | 122,660,306.30 | 241,346,472.41 | 97,138,455.84 |
| 营业成本(元) | |||||
| 产品销售与技术服务分部(元) | 2,628,520.02 | 4,249,400.72 | 2,850,339.75 | 6,163,427.77 | 2,029,155.45 |
| 非现金类自助设备(元) | 17,298,501.97 | 50,786,117.77 | 23,669,967.52 | 70,408,771.46 | 48,267,497.29 |
| 设备配件(元) | 9,416,675.53 | 27,686,249.36 | 13,718,818.25 | 45,293,137.69 | 17,907,099.10 |
| 现金类自助设备(元) | 38,799,032.74 | 158,442,270.32 | 99,691,420.77 | 201,289,786.54 | 132,613,935.92 |
| 毛利(元) | |||||
| 产品销售与技术服务分部(元) | 3,548,155.26 | 4,190,055.06 | 3,746,687.79 | 5,315,730.36 | 6,762,054.02 |
| 非现金类自助设备(元) | 7,526,663.43 | 22,264,613.86 | 10,683,957.82 | 29,182,031.89 | 694,947.44 |
| 设备配件(元) | 6,667,630.73 | 27,743,284.64 | 13,446,015.44 | 37,175,773.21 | 6,693,990.54 |
| 现金类自助设备(元) | 26,220,289.66 | 64,440,979.23 | 22,968,885.53 | 40,056,685.87 | -35,475,480.08 |
| 毛利率(%) | |||||
| 产品销售与技术服务分部(%) | 57.44 | 49.65 | 56.79 | 46.31 | 76.92 |
| 非现金类自助设备(%) | 30.32 | 30.48 | 31.10 | 29.30 | 1.42 |
| 设备配件(%) | 41.45 | 50.05 | 49.50 | 45.08 | 27.21 |
| 现金类自助设备(%) | 40.33 | 28.91 | 18.73 | 16.60 | -36.52 |
| 收入构成(%) | |||||
| 产品销售与技术服务分部(%) | 5.51 | 2.35 | 3.46 | 2.64 | 4.90 |
| 非现金类自助设备(%) | 22.14 | 20.30 | 18.01 | 22.90 | 27.28 |
| 设备配件(%) | 14.35 | 15.41 | 14.24 | 18.96 | 13.71 |
| 现金类自助设备(%) | 58.00 | 61.95 | 64.30 | 55.50 | 54.12 |
| 毛利构成(%) | |||||
| 产品销售与技术服务分部(%) | 8.07 | 3.53 | 7.37 | 4.76 | - |
| 非现金类自助设备(%) | 17.12 | 18.77 | 21.01 | 26.12 | - |
| 设备配件(%) | 15.17 | 23.38 | 26.44 | 33.27 | - |
| 现金类自助设备(%) | 59.64 | 54.32 | 45.17 | 35.85 | - |