| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费(元) | 1,814,616.09 | 4,330,870.17 | 4,995,416.61 | 2,311,125.46 |
| 清分机(元) | 2,348,814.15 | 2,683,568.13 | 1,117,739.83 | 933,330.54 |
| 现钞清分自动处理系统(元) | 7,034,062.00 | 20,588,530.50 | 26,141,674.96 | 3,765,941.84 |
| 房租、物业费及其他(元) | 3,963,162.54 | - | - | 5,388,948.27 |
| 医疗自助终端(元) | 787,639.83 | 16,276,896.51 | - | - |
| 营业成本(元) | ||||
| 服务费(元) | 1,426,415.22 | 4,745,027.49 | 5,505,875.98 | 1,663,252.13 |
| 清分机(元) | 1,287,424.76 | 1,478,265.30 | 604,669.71 | 485,346.47 |
| 现钞清分自动处理系统(元) | 2,686,988.48 | 8,860,148.20 | 12,797,370.22 | 1,200,496.20 |
| 房租、物业费及其他(元) | 1,853,135.10 | - | - | 2,375,814.76 |
| 医疗自助终端(元) | 751,832.36 | 15,564,655.87 | - | - |
| 毛利(元) | ||||
| 服务费(元) | 388,200.87 | -414,157.32 | -510,459.37 | 647,873.33 |
| 清分机(元) | 1,061,389.39 | 1,205,302.83 | 513,070.12 | 447,984.07 |
| 现钞清分自动处理系统(元) | 4,347,073.52 | 11,728,382.30 | 13,344,304.74 | 2,565,445.64 |
| 房租、物业费及其他(元) | 2,110,027.44 | - | - | 3,013,133.51 |
| 医疗自助终端(元) | 35,807.47 | 712,240.64 | - | - |
| 毛利率(%) | ||||
| 服务费(%) | 21.39 | -9.56 | -10.22 | 28.03 |
| 清分机(%) | 45.19 | 44.91 | 45.90 | 48.00 |
| 现钞清分自动处理系统(%) | 61.80 | 56.97 | 51.05 | 68.12 |
| 房租、物业费及其他(%) | 53.24 | - | - | 55.91 |
| 医疗自助终端(%) | 4.55 | 4.38 | - | - |
| 收入构成(%) | ||||
| 服务费(%) | 11.38 | 9.87 | 15.49 | 18.64 |
| 清分机(%) | 14.73 | 6.12 | 3.47 | 7.53 |
| 现钞清分自动处理系统(%) | 44.11 | 46.92 | 81.05 | 30.37 |
| 房租、物业费及其他(%) | 24.85 | - | - | 43.46 |
| 医疗自助终端(%) | 4.94 | 37.09 | - | - |
| 毛利构成(%) | ||||
| 服务费(%) | 4.89 | -3.13 | -3.82 | 9.71 |
| 清分机(%) | 13.36 | 9.11 | 3.84 | 6.71 |
| 现钞清分自动处理系统(%) | 54.73 | 88.64 | 99.98 | 38.44 |
| 房租、物业费及其他(%) | 26.57 | - | - | 45.14 |
| 医疗自助终端(%) | 0.45 | 5.38 | - | - |