| 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) | |||||
| POS机销售(元) | - | - | 64,092,267.90 | - | 52,038,626.74 |
| 配件销售(元) | - | - | 551,489.75 | - | 5,095,507.45 |
| 销售POS机(元) | 108,762,083.09 | 170,360,239.70 | - | 137,181,800.76 | - |
| 销售配件(元) | 4,072,419.32 | 653,553.04 | - | 3,646,213.01 | - |
| 营业成本(元) | |||||
| POS机销售(元) | - | - | 49,667,290.67 | - | 39,808,675.07 |
| 配件销售(元) | - | - | 688,281.91 | - | 4,149,000.57 |
| 销售POS机(元) | 79,668,762.31 | 134,389,736.90 | - | 104,786,843.85 | - |
| 销售配件(元) | 6,713,295.63 | 183,754.26 | - | 3,820,799.73 | - |
| 毛利(元) | |||||
| POS机销售(元) | - | - | 14,424,977.23 | - | 12,229,951.67 |
| 配件销售(元) | - | - | -136,792.16 | - | 946,506.88 |
| 销售POS机(元) | 29,093,320.78 | 35,970,502.80 | - | 32,394,956.91 | - |
| 销售配件(元) | -2,640,876.31 | 469,798.78 | - | -174,586.72 | - |
| 毛利率(%) | |||||
| POS机销售(%) | - | - | 22.51 | - | 23.50 |
| 配件销售(%) | - | - | -24.80 | - | 18.58 |
| 销售POS机(%) | 26.75 | 21.11 | - | 23.61 | - |
| 销售配件(%) | -64.85 | 71.88 | - | -4.79 | - |
| 收入构成(%) | |||||
| POS机销售(%) | - | - | 99.15 | - | 91.08 |
| 配件销售(%) | - | - | 0.85 | - | 8.92 |
| 销售POS机(%) | 96.39 | 99.62 | - | 97.41 | - |
| 销售配件(%) | 3.61 | 0.38 | - | 2.59 | - |
| 毛利构成(%) | |||||
| POS机销售(%) | - | - | 100.96 | - | 92.82 |
| 配件销售(%) | - | - | -0.96 | - | 7.18 |
| 销售POS机(%) | 109.98 | 98.71 | - | 100.54 | - |
| 销售配件(%) | -9.98 | 1.29 | - | -0.54 | - |