| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耗材(元) | 26,111,292.22 | 3,738,426.83 | 29,299,090.42 | 3,655,719.26 |
| 软件(元) | 1,159,899.59 | 217,976.74 | 1,136,823.89 | 869,319.97 |
| 条码标签打印机(元) | 26,994,148.87 | 9,671,249.39 | 18,118,644.47 | 9,457,286.24 |
| 线号标识打印机(元) | - | 28,842,560.25 | - | 27,548,292.43 |
| 一体机(元) | - | 3,382,831.79 | - | 3,307,991.27 |
| 线缆标识设备(元) | 38,760,582.08 | - | 32,678,024.61 | - |
| 其他电子产品及零件(元) | - | 935,776.43 | - | 915,073.66 |
| 其他电子产品及零配件(元) | 18,959,862.84 | - | 20,488,983.06 | - |
| 营业成本(元) | ||||
| 耗材(元) | 21,034,690.06 | 3,252,431.34 | 25,875,647.95 | 3,188,268.28 |
| 软件(元) | 693,268.62 | 102,542.25 | 812,548.31 | 292,613.10 |
| 条码标签打印机(元) | 23,849,643.07 | 6,769,874.57 | 16,813,721.65 | 6,594,030.20 |
| 线号标识打印机(元) | - | 24,994,974.32 | - | 24,046,901.45 |
| 一体机(元) | - | 1,797,584.56 | - | 1,988,764.35 |
| 线缆标识设备(元) | 30,363,085.20 | - | 22,056,335.52 | - |
| 其他电子产品及零件(元) | - | 814,125.49 | - | 794,906.94 |
| 其他电子产品及零配件(元) | 15,488,198.22 | - | 18,593,362.11 | - |
| 毛利(元) | ||||
| 耗材(元) | 5,076,602.16 | 485,995.49 | 3,423,442.47 | 467,450.98 |
| 软件(元) | 466,630.97 | 115,434.49 | 324,275.58 | 576,706.87 |
| 条码标签打印机(元) | 3,144,505.80 | 2,901,374.82 | 1,304,922.82 | 2,863,256.04 |
| 线号标识打印机(元) | - | 3,847,585.93 | - | 3,501,390.98 |
| 一体机(元) | - | 1,585,247.23 | - | 1,319,226.92 |
| 线缆标识设备(元) | 8,397,496.88 | - | 10,621,689.09 | - |
| 其他电子产品及零件(元) | - | 121,650.94 | - | 120,166.72 |
| 其他电子产品及零配件(元) | 3,471,664.62 | - | 1,895,620.95 | - |
| 毛利率(%) | ||||
| 耗材(%) | 19.44 | 13.00 | 11.68 | 12.79 |
| 软件(%) | 40.23 | 52.96 | 28.52 | 66.34 |
| 条码标签打印机(%) | 11.65 | 30.00 | 7.20 | 30.28 |
| 线号标识打印机(%) | - | 13.34 | - | 12.71 |
| 一体机(%) | - | 46.86 | - | 39.88 |
| 线缆标识设备(%) | 21.67 | - | 32.50 | - |
| 其他电子产品及零件(%) | - | 13.00 | - | 13.13 |
| 其他电子产品及零配件(%) | 18.31 | - | 9.25 | - |
| 收入构成(%) | ||||
| 耗材(%) | 23.32 | 7.99 | 28.80 | 7.99 |
| 软件(%) | 1.04 | 0.47 | 1.12 | 1.90 |
| 条码标签打印机(%) | 24.10 | 20.67 | 17.81 | 20.67 |
| 线号标识打印机(%) | - | 61.64 | - | 60.21 |
| 一体机(%) | - | 7.23 | - | 7.23 |
| 线缆标识设备(%) | 34.61 | - | 32.12 | - |
| 其他电子产品及零件(%) | - | 2.00 | - | 2.00 |
| 其他电子产品及零配件(%) | 16.93 | - | 20.14 | - |
| 毛利构成(%) | ||||
| 耗材(%) | 24.70 | 5.37 | 19.48 | 5.28 |
| 软件(%) | 2.27 | 1.27 | 1.85 | 6.52 |
| 条码标签打印机(%) | 15.30 | 32.03 | 7.43 | 32.36 |
| 线号标识打印机(%) | - | 42.48 | - | 39.57 |
| 一体机(%) | - | 17.50 | - | 14.91 |
| 线缆标识设备(%) | 40.85 | - | 60.45 | - |
| 其他电子产品及零件(%) | - | 1.34 | - | 1.36 |
| 其他电子产品及零配件(%) | 16.89 | - | 10.79 | - |