| 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) | |||||
| 耗材(元) | 3,738,426.83 | 29,299,090.42 | 3,655,719.26 | 40,400,157.11 | 3,128,584.69 |
| 软件(元) | 217,976.74 | 1,136,823.89 | 869,319.97 | 5,304,432.84 | 686,410.04 |
| 条码标签打印机(元) | 9,671,249.39 | 18,118,644.47 | 9,457,286.24 | 9,288,040.78 | 7,586,637.25 |
| 线号标识打印机(元) | 28,842,560.25 | - | 27,548,292.43 | - | 21,390,704.35 |
| 一体机(元) | 3,382,831.79 | - | 3,307,991.27 | - | 2,611,970.82 |
| 线缆标识设备(元) | - | 32,678,024.61 | - | 26,808,285.33 | - |
| 其他电子产品及零件(元) | 935,776.43 | - | 915,073.66 | - | 722,536.88 |
| 其他电子产品及零配件(元) | - | 20,488,983.06 | - | 9,496,865.57 | - |
| 营业成本(元) | |||||
| 耗材(元) | 3,252,431.34 | 25,875,647.95 | 3,188,268.28 | 32,047,975.58 | 2,600,166.74 |
| 软件(元) | 102,542.25 | 812,548.31 | 292,613.10 | 4,067,593.96 | 237,907.72 |
| 条码标签打印机(元) | 6,769,874.57 | 16,813,721.65 | 6,594,030.20 | 8,190,498.25 | 4,913,864.94 |
| 线号标识打印机(元) | 24,994,974.32 | - | 24,046,901.45 | - | 18,130,761.01 |
| 一体机(元) | 1,797,584.56 | - | 1,988,764.35 | - | 1,558,824.18 |
| 线缆标识设备(元) | - | 22,056,335.52 | - | 22,532,844.07 | - |
| 其他电子产品及零件(元) | 814,125.49 | - | 794,906.94 | - | 548,728.02 |
| 其他电子产品及零配件(元) | - | 18,593,362.11 | - | 8,025,969.40 | - |
| 毛利(元) | |||||
| 耗材(元) | 485,995.49 | 3,423,442.47 | 467,450.98 | 8,352,181.53 | 528,417.95 |
| 软件(元) | 115,434.49 | 324,275.58 | 576,706.87 | 1,236,838.88 | 448,502.32 |
| 条码标签打印机(元) | 2,901,374.82 | 1,304,922.82 | 2,863,256.04 | 1,097,542.53 | 2,672,772.31 |
| 线号标识打印机(元) | 3,847,585.93 | - | 3,501,390.98 | - | 3,259,943.34 |
| 一体机(元) | 1,585,247.23 | - | 1,319,226.92 | - | 1,053,146.64 |
| 线缆标识设备(元) | - | 10,621,689.09 | - | 4,275,441.26 | - |
| 其他电子产品及零件(元) | 121,650.94 | - | 120,166.72 | - | 173,808.86 |
| 其他电子产品及零配件(元) | - | 1,895,620.95 | - | 1,470,896.17 | - |
| 毛利率(%) | |||||
| 耗材(%) | 13.00 | 11.68 | 12.79 | 20.67 | 16.89 |
| 软件(%) | 52.96 | 28.52 | 66.34 | 23.32 | 65.34 |
| 条码标签打印机(%) | 30.00 | 7.20 | 30.28 | 11.82 | 35.23 |
| 线号标识打印机(%) | 13.34 | - | 12.71 | - | 15.24 |
| 一体机(%) | 46.86 | - | 39.88 | - | 40.32 |
| 线缆标识设备(%) | - | 32.50 | - | 15.95 | - |
| 其他电子产品及零件(%) | 13.00 | - | 13.13 | - | 24.06 |
| 其他电子产品及零配件(%) | - | 9.25 | - | 15.49 | - |
| 收入构成(%) | |||||
| 耗材(%) | 7.99 | 28.80 | 7.99 | 44.25 | 8.66 |
| 软件(%) | 0.47 | 1.12 | 1.90 | 5.81 | 1.90 |
| 条码标签打印机(%) | 20.67 | 17.81 | 20.67 | 10.17 | 21.00 |
| 线号标识打印机(%) | 61.64 | - | 60.21 | - | 59.21 |
| 一体机(%) | 7.23 | - | 7.23 | - | 7.23 |
| 线缆标识设备(%) | - | 32.12 | - | 29.36 | - |
| 其他电子产品及零件(%) | 2.00 | - | 2.00 | - | 2.00 |
| 其他电子产品及零配件(%) | - | 20.14 | - | 10.40 | - |
| 毛利构成(%) | |||||
| 耗材(%) | 5.37 | 19.48 | 5.28 | 50.83 | 6.49 |
| 软件(%) | 1.27 | 1.85 | 6.52 | 7.53 | 5.51 |
| 条码标签打印机(%) | 32.03 | 7.43 | 32.36 | 6.68 | 32.85 |
| 线号标识打印机(%) | 42.48 | - | 39.57 | - | 40.07 |
| 一体机(%) | 17.50 | - | 14.91 | - | 12.94 |
| 线缆标识设备(%) | - | 60.45 | - | 26.02 | - |
| 其他电子产品及零件(%) | 1.34 | - | 1.36 | - | 2.14 |
| 其他电子产品及零配件(%) | - | 10.79 | - | 8.95 | - |