| 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) | |||||
| 打印机(元) | 23,769,008.17 | 101,244,508.23 | 34,476,106.69 | 127,750,371.85 | 88,973,000.00 |
| 分部间抵消(元) | - | - | - | - | -4,003,300.00 |
| 光电线缆业务(元) | 127,837,658.99 | 399,835,002.29 | 240,090,191.82 | 997,523,219.08 | 422,420,900.00 |
| 房地产(元) | - | - | - | 9,523,809.53 | - |
| 服务(元) | 3,728,709.80 | 9,789,115.02 | - | 11,161,015.30 | - |
| 拍卖(元) | - | - | 4,144,153.29 | - | - |
| 其他(元) | 45,470,471.85 | 10,110,170.33 | 40,902,841.71 | 50,552,463.29 | 21,084,300.00 |
| 营业成本(元) | |||||
| 打印机(元) | 18,114,150.90 | 81,573,747.55 | 25,060,409.98 | 99,806,756.25 | 73,460,300.00 |
| 分部间抵消(元) | - | - | - | - | -4,003,300.00 |
| 光电线缆业务(元) | 129,363,876.33 | 353,446,907.78 | 210,842,723.06 | 922,815,594.01 | 385,888,900.00 |
| 房地产(元) | - | - | - | 13,179,995.57 | - |
| 服务(元) | - | - | - | - | - |
| 拍卖(元) | - | - | - | - | - |
| 其他(元) | 43,861,715.60 | 9,715,170.21 | 38,555,825.89 | 48,389,057.90 | 20,911,300.00 |
| 毛利(元) | |||||
| 打印机(元) | 5,654,857.27 | 19,670,760.68 | 9,415,696.71 | 27,943,615.60 | 15,512,700.00 |
| 分部间抵消(元) | - | - | - | - | - |
| 光电线缆业务(元) | -1,526,217.34 | 46,388,094.51 | 29,247,468.76 | 74,707,625.07 | 36,532,000.00 |
| 房地产(元) | - | - | - | -3,656,186.04 | - |
| 服务(元) | 3,728,709.80 | 9,789,115.02 | - | 11,161,015.30 | - |
| 拍卖(元) | - | - | 4,144,153.29 | - | - |
| 其他(元) | 1,608,756.25 | 395,000.12 | 2,347,015.82 | 2,163,405.39 | 173,000.00 |
| 毛利率(%) | |||||
| 打印机(%) | 23.79 | 19.43 | 27.31 | 21.87 | 17.44 |
| 分部间抵消(%) | - | - | - | - | - |
| 光电线缆业务(%) | -1.19 | 11.60 | 12.18 | 7.49 | 8.65 |
| 房地产(%) | - | - | - | -38.39 | - |
| 服务(%) | - | - | - | - | - |
| 拍卖(%) | - | - | - | - | - |
| 其他(%) | 3.54 | 3.91 | 5.74 | 4.28 | 0.82 |
| 收入构成(%) | |||||
| 打印机(%) | 11.84 | 19.43 | 10.79 | 10.68 | 16.84 |
| 分部间抵消(%) | - | - | - | - | -0.76 |
| 光电线缆业务(%) | 63.66 | 76.75 | 75.12 | 83.37 | 79.93 |
| 房地产(%) | - | - | - | 0.80 | - |
| 服务(%) | 1.86 | 1.88 | - | 0.93 | - |
| 拍卖(%) | - | - | 1.30 | - | - |
| 其他(%) | 22.64 | 1.94 | 12.80 | 4.22 | 3.99 |
| 毛利构成(%) | |||||
| 打印机(%) | 59.74 | 25.80 | 20.85 | 24.88 | 29.71 |
| 分部间抵消(%) | - | - | - | - | 0.00 |
| 光电线缆业务(%) | -16.12 | 60.84 | 64.77 | 66.51 | 69.96 |
| 房地产(%) | - | - | - | -3.26 | - |
| 服务(%) | 39.39 | 12.84 | - | 9.94 | - |
| 拍卖(%) | - | - | 9.18 | - | - |
| 其他(%) | 16.99 | 0.52 | 5.20 | 1.93 | 0.33 |