| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋出租(元) | - | - | - | 3,022,932.78 |
| 服务费(元) | 4,894,481.16 | 2,120,907.11 | 5,178,358.81 | 2,926,456.72 |
| 清分机(元) | 3,725,710.58 | 1,881,950.98 | 7,224,729.26 | 1,568,430.09 |
| 现钞清分自动处理系统(元) | 26,490,804.29 | 7,818,491.43 | 11,692,276.61 | 4,579,874.92 |
| 营业成本(元) | ||||
| 房屋出租(元) | - | - | - | 1,505,370.79 |
| 服务费(元) | 5,502,874.67 | - | 5,578,822.53 | 2,683,413.32 |
| 清分机(元) | 2,082,019.90 | - | 3,989,313.21 | 960,440.36 |
| 现钞清分自动处理系统(元) | 11,585,959.67 | - | 4,729,790.77 | 1,519,180.18 |
| 毛利(元) | ||||
| 房屋出租(元) | - | - | - | 1,517,561.99 |
| 服务费(元) | -608,393.51 | - | -400,463.72 | 243,043.40 |
| 清分机(元) | 1,643,690.68 | - | 3,235,416.05 | 607,989.73 |
| 现钞清分自动处理系统(元) | 14,904,844.62 | - | 6,962,485.84 | 3,060,694.74 |
| 毛利率(%) | ||||
| 房屋出租(%) | - | - | - | 50.20 |
| 服务费(%) | -12.43 | - | -7.73 | 8.31 |
| 清分机(%) | 44.12 | - | 44.78 | 38.76 |
| 现钞清分自动处理系统(%) | 56.26 | - | 59.55 | 66.83 |
| 收入构成(%) | ||||
| 房屋出租(%) | - | - | - | 24.99 |
| 服务费(%) | 13.94 | 17.94 | 21.49 | 24.19 |
| 清分机(%) | 10.61 | 15.92 | 29.98 | 12.96 |
| 现钞清分自动处理系统(%) | 75.45 | 66.14 | 48.53 | 37.86 |
| 毛利构成(%) | ||||
| 房屋出租(%) | - | - | - | 27.95 |
| 服务费(%) | -3.82 | - | -4.09 | 4.48 |
| 清分机(%) | 10.31 | - | 33.02 | 11.20 |
| 现钞清分自动处理系统(%) | 93.51 | - | 71.06 | 56.37 |