| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材(元) | 3,655,719.26 | 40,400,157.11 | 3,128,584.69 | 33,382,539.26 | 3,568,017.15 |
| 软件(元) | 869,319.97 | 5,304,432.84 | 686,410.04 | 1,197,980.53 | 786,878.93 |
| 条码标签打印机(元) | 9,457,286.24 | 9,288,040.78 | 7,586,637.25 | 8,863,880.73 | 8,414,192.15 |
| 线号标识打印机(元) | 27,548,292.43 | - | 21,390,704.35 | - | 24,805,421.50 |
| 一体机(元) | 3,307,991.27 | - | 2,611,970.82 | - | 2,768,648.09 |
| 线缆标识设备(元) | - | 26,808,285.33 | - | 34,879,696.79 | - |
| 其他电子产品及零件(元) | 915,073.66 | - | 722,536.88 | 5,863,995.92 | 1,290,647.98 |
| 其他电子产品及零配件(元) | - | 9,496,865.57 | - | - | - |
| 营业成本(元) | |||||
| 耗材(元) | 3,188,268.28 | 32,047,975.58 | 2,600,166.74 | 30,646,776.54 | 2,940,849.84 |
| 软件(元) | 292,613.10 | 4,067,593.96 | 237,907.72 | 719,704.96 | 255,585.41 |
| 条码标签打印机(元) | 6,594,030.20 | 8,190,498.25 | 4,913,864.94 | 7,724,908.94 | 5,273,471.11 |
| 线号标识打印机(元) | 24,046,901.45 | - | 18,130,761.01 | - | 21,524,173.82 |
| 一体机(元) | 1,988,764.35 | - | 1,558,824.18 | - | 1,679,099.09 |
| 线缆标识设备(元) | - | 22,532,844.07 | - | 23,676,735.67 | - |
| 其他电子产品及零件(元) | 794,906.94 | - | 548,728.02 | 5,193,368.12 | 679,404.25 |
| 其他电子产品及零配件(元) | - | 8,025,969.40 | - | - | - |
| 毛利(元) | |||||
| 耗材(元) | 467,450.98 | 8,352,181.53 | 528,417.95 | 2,735,762.72 | 627,167.31 |
| 软件(元) | 576,706.87 | 1,236,838.88 | 448,502.32 | 478,275.57 | 531,293.52 |
| 条码标签打印机(元) | 2,863,256.04 | 1,097,542.53 | 2,672,772.31 | 1,138,971.79 | 3,140,721.04 |
| 线号标识打印机(元) | 3,501,390.98 | - | 3,259,943.34 | - | 3,281,247.68 |
| 一体机(元) | 1,319,226.92 | - | 1,053,146.64 | - | 1,089,549.00 |
| 线缆标识设备(元) | - | 4,275,441.26 | - | 11,202,961.12 | - |
| 其他电子产品及零件(元) | 120,166.72 | - | 173,808.86 | 670,627.80 | 611,243.73 |
| 其他电子产品及零配件(元) | - | 1,470,896.17 | - | - | - |
| 毛利率(%) | |||||
| 耗材(%) | 12.79 | 20.67 | 16.89 | 8.20 | 17.58 |
| 软件(%) | 66.34 | 23.32 | 65.34 | 39.92 | 67.52 |
| 条码标签打印机(%) | 30.28 | 11.82 | 35.23 | 12.85 | 37.33 |
| 线号标识打印机(%) | 12.71 | - | 15.24 | - | 13.23 |
| 一体机(%) | 39.88 | - | 40.32 | - | 39.35 |
| 线缆标识设备(%) | - | 15.95 | - | 32.12 | - |
| 其他电子产品及零件(%) | 13.13 | - | 24.06 | 11.44 | 47.36 |
| 其他电子产品及零配件(%) | - | 15.49 | - | - | - |
| 收入构成(%) | |||||
| 耗材(%) | 7.99 | 44.25 | 8.66 | 39.65 | 8.57 |
| 软件(%) | 1.90 | 5.81 | 1.90 | 1.42 | 1.89 |
| 条码标签打印机(%) | 20.67 | 10.17 | 21.00 | 10.53 | 20.21 |
| 线号标识打印机(%) | 60.21 | - | 59.21 | - | 59.58 |
| 一体机(%) | 7.23 | - | 7.23 | - | 6.65 |
| 线缆标识设备(%) | - | 29.36 | - | 41.43 | - |
| 其他电子产品及零件(%) | 2.00 | - | 2.00 | 6.97 | 3.10 |
| 其他电子产品及零配件(%) | - | 10.40 | - | - | - |
| 毛利构成(%) | |||||
| 耗材(%) | 5.28 | 50.83 | 6.49 | 16.86 | 6.76 |
| 软件(%) | 6.52 | 7.53 | 5.51 | 2.95 | 5.72 |
| 条码标签打印机(%) | 32.36 | 6.68 | 32.85 | 7.02 | 33.84 |
| 线号标识打印机(%) | 39.57 | - | 40.07 | - | 35.35 |
| 一体机(%) | 14.91 | - | 12.94 | - | 11.74 |
| 线缆标识设备(%) | - | 26.02 | - | 69.04 | - |
| 其他电子产品及零件(%) | 1.36 | - | 2.14 | 4.13 | 6.59 |
| 其他电子产品及零配件(%) | - | 8.95 | - | - | - |