| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广告机销售(元) | - | 258,459.20 | - | 457,862.37 |
| 技术服务(元) | 3,489,541.89 | 1,560,144.55 | 3,080,139.25 | 1,493,564.01 |
| 排队机销售(元) | - | 15,184,486.02 | - | 12,880,931.71 |
| 设备租赁(元) | - | - | 78,495.60 | 63,274.34 |
| 显示屏销售(元) | 901,101.93 | 476,148.27 | 754,445.98 | 464,674.64 |
| 排队机及广告机销售(元) | 36,260,484.59 | - | 48,121,529.25 | - |
| 其他产品收入(元) | - | 97,983.20 | - | 308,489.77 |
| 营业成本(元) | ||||
| 广告机销售(元) | - | 280,948.90 | - | 302,029.01 |
| 技术服务(元) | 836,321.47 | 54,072.85 | 509,687.86 | 112,909.66 |
| 排队机销售(元) | - | 9,466,040.15 | - | 8,278,596.39 |
| 设备租赁(元) | - | - | 70,979.36 | 48,594.03 |
| 显示屏销售(元) | 458,401.09 | 377,395.87 | 304,309.86 | 259,871.16 |
| 排队机及广告机销售(元) | 25,904,785.01 | - | 34,078,667.63 | - |
| 其他产品收入(元) | - | 65,525.35 | - | 295,401.81 |
| 毛利(元) | ||||
| 广告机销售(元) | - | -22,489.70 | - | 155,833.36 |
| 技术服务(元) | 2,653,220.42 | 1,506,071.70 | 2,570,451.39 | 1,380,654.35 |
| 排队机销售(元) | - | 5,718,445.87 | - | 4,602,335.32 |
| 设备租赁(元) | - | - | 7,516.24 | 14,680.31 |
| 显示屏销售(元) | 442,700.84 | 98,752.40 | 450,136.12 | 204,803.48 |
| 排队机及广告机销售(元) | 10,355,699.58 | - | 14,042,861.62 | - |
| 其他产品收入(元) | - | 32,457.85 | - | 13,087.96 |
| 毛利率(%) | ||||
| 广告机销售(%) | - | -8.70 | - | 34.03 |
| 技术服务(%) | 76.03 | 96.53 | 83.45 | 92.44 |
| 排队机销售(%) | - | 37.66 | - | 35.73 |
| 设备租赁(%) | - | - | 9.58 | 23.20 |
| 显示屏销售(%) | 49.13 | 20.74 | 59.66 | 44.07 |
| 排队机及广告机销售(%) | 28.56 | - | 29.18 | - |
| 其他产品收入(%) | - | 33.13 | - | 4.24 |
| 收入构成(%) | ||||
| 广告机销售(%) | - | 1.47 | - | 2.92 |
| 技术服务(%) | 8.58 | 8.88 | 5.92 | 9.53 |
| 排队机销售(%) | - | 86.39 | - | 82.21 |
| 设备租赁(%) | - | - | 0.15 | 0.40 |
| 显示屏销售(%) | 2.22 | 2.71 | 1.45 | 2.97 |
| 排队机及广告机销售(%) | 89.20 | - | 92.48 | - |
| 其他产品收入(%) | - | 0.56 | - | 1.97 |
| 毛利构成(%) | ||||
| 广告机销售(%) | - | -0.31 | - | 2.45 |
| 技术服务(%) | 19.72 | 20.54 | 15.06 | 21.67 |
| 排队机销售(%) | - | 77.98 | - | 72.23 |
| 设备租赁(%) | - | - | 0.04 | 0.23 |
| 显示屏销售(%) | 3.29 | 1.35 | 2.64 | 3.21 |
| 排队机及广告机销售(%) | 76.98 | - | 82.26 | - |
| 其他产品收入(%) | - | 0.44 | - | 0.21 |