| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 单面机(元) | 46,407,521.74 | 29,911,652.53 | 59,762,269.85 | 35,332,988.45 | 24,593,135.77 | 5,931,086.73 |
| 双面机(元) | 231,181,692.14 | 109,345,736.13 | 211,875,980.96 | 138,466,579.51 | 98,230,497.27 | 40,824,105.48 |
| 配件及其他(元) | 10,295,154.57 | - | 5,103,488.93 | - | - | - |
| 其他(元) | - | 4,299,432.87 | - | 5,861,820.60 | 2,977,087.93 | 1,233,159.85 |
| 营业成本(元) | ||||||
| 单面机(元) | 32,507,424.73 | 20,375,373.54 | 40,190,297.02 | 23,728,218.80 | 16,472,011.95 | 4,140,928.39 |
| 双面机(元) | 155,929,753.45 | 71,081,368.88 | 141,532,785.93 | 91,670,057.20 | 65,137,106.12 | 27,408,966.03 |
| 配件及其他(元) | 5,255,214.43 | - | 2,730,198.16 | - | - | - |
| 其他(元) | - | 2,127,974.84 | - | 2,800,335.98 | 1,326,671.28 | 644,924.24 |
| 毛利(元) | ||||||
| 单面机(元) | 13,900,097.01 | 9,536,278.99 | 19,571,972.83 | 11,604,769.65 | 8,121,123.82 | 1,790,158.34 |
| 双面机(元) | 75,251,938.69 | 38,264,367.25 | 70,343,195.03 | 46,796,522.31 | 33,093,391.15 | 13,415,139.45 |
| 配件及其他(元) | 5,039,940.14 | - | 2,373,290.77 | - | - | - |
| 其他(元) | - | 2,171,458.03 | - | 3,061,484.62 | 1,650,416.65 | 588,235.61 |
| 毛利率(%) | ||||||
| 单面机(%) | 29.95 | 31.88 | 32.75 | 32.84 | 33.02 | 30.18 |
| 双面机(%) | 32.55 | 34.99 | 33.20 | 33.80 | 33.69 | 32.86 |
| 配件及其他(%) | 48.95 | - | 46.50 | - | - | - |
| 其他(%) | - | 50.51 | - | 52.23 | 55.44 | 47.70 |
| 收入构成(%) | ||||||
| 单面机(%) | 16.12 | 20.84 | 21.59 | 19.67 | 19.55 | 12.36 |
| 双面机(%) | 80.30 | 76.17 | 76.56 | 77.07 | 78.08 | 85.07 |
| 配件及其他(%) | 3.58 | - | 1.84 | - | - | - |
| 其他(%) | - | 2.99 | - | 3.26 | 2.37 | 2.57 |
| 毛利构成(%) | ||||||
| 单面机(%) | 14.76 | 19.08 | 21.21 | 18.88 | 18.95 | 11.33 |
| 双面机(%) | 79.89 | 76.57 | 76.22 | 76.14 | 77.20 | 84.94 |
| 配件及其他(%) | 5.35 | - | 2.57 | - | - | - |
| 其他(%) | - | 4.35 | - | 4.98 | 3.85 | 3.72 |