| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 单面机(元) | 27,150,590.53 | 59,762,269.85 | 35,332,988.45 | 24,593,135.77 | 5,931,086.73 | 63,791,621.77 | 47,867,206.53 | 34,101,872.55 |
| 双面机(元) | 104,389,983.93 | 211,875,980.96 | 138,466,579.51 | 98,230,497.27 | 40,824,105.48 | 203,399,290.88 | 119,794,339.23 | 61,518,163.29 |
| 配件及其他(元) | 3,282,363.49 | 5,103,488.93 | - | - | - | 8,158,528.99 | - | 4,901,201.58 |
| 租赁收入(元) | - | - | - | - | - | - | 514,170.93 | - |
| 其他(元) | - | - | 5,861,820.60 | 2,977,087.93 | 1,233,159.85 | - | 7,890,795.60 | - |
| 营业成本(元) | ||||||||
| 单面机(元) | 18,675,433.50 | 40,190,297.02 | 23,728,218.80 | 16,472,011.95 | 4,140,928.39 | 42,993,276.77 | 32,813,399.85 | 23,585,406.16 |
| 双面机(元) | 68,052,560.28 | 141,532,785.93 | 91,670,057.20 | 65,137,106.12 | 27,408,966.03 | 129,768,111.12 | 78,606,791.58 | 40,429,283.52 |
| 配件及其他(元) | 1,789,183.00 | 2,730,198.16 | - | - | - | 6,400,637.53 | - | 4,130,681.46 |
| 租赁收入(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 2,800,335.98 | 1,326,671.28 | 644,924.24 | - | 5,745,404.65 | - |
| 毛利(元) | ||||||||
| 单面机(元) | 8,475,157.03 | 19,571,972.83 | 11,604,769.65 | 8,121,123.82 | 1,790,158.34 | 20,798,345.00 | 15,053,806.68 | 10,516,466.39 |
| 双面机(元) | 36,337,423.65 | 70,343,195.03 | 46,796,522.31 | 33,093,391.15 | 13,415,139.45 | 73,631,179.76 | 41,187,547.65 | 21,088,879.77 |
| 配件及其他(元) | 1,493,180.49 | 2,373,290.77 | - | - | - | 1,757,891.46 | - | 770,520.12 |
| 租赁收入(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 3,061,484.62 | 1,650,416.65 | 588,235.61 | - | 2,145,390.95 | - |
| 毛利率(%) | ||||||||
| 单面机(%) | 31.22 | 32.75 | 32.84 | 33.02 | 30.18 | 32.60 | 31.45 | 30.84 |
| 双面机(%) | 34.81 | 33.20 | 33.80 | 33.69 | 32.86 | 36.20 | 34.38 | 34.28 |
| 配件及其他(%) | 45.49 | 46.50 | - | - | - | 21.55 | - | 15.72 |
| 租赁收入(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | 52.23 | 55.44 | 47.70 | - | 27.19 | - |
| 收入构成(%) | ||||||||
| 单面机(%) | 20.14 | 21.59 | 19.67 | 19.55 | 12.36 | 23.17 | 27.19 | 33.93 |
| 双面机(%) | 77.43 | 76.56 | 77.07 | 78.08 | 85.07 | 73.87 | 68.04 | 61.20 |
| 配件及其他(%) | 2.43 | 1.84 | - | - | - | 2.96 | - | 4.88 |
| 租赁收入(%) | - | - | - | - | - | - | 0.29 | - |
| 其他(%) | - | - | 3.26 | 2.37 | 2.57 | - | 4.48 | - |
| 毛利构成(%) | ||||||||
| 单面机(%) | 18.30 | 21.21 | 18.88 | 18.95 | 11.33 | 21.62 | 25.78 | 32.48 |
| 双面机(%) | 78.47 | 76.22 | 76.14 | 77.20 | 84.94 | 76.55 | 70.54 | 65.14 |
| 配件及其他(%) | 3.22 | 2.57 | - | - | - | 1.83 | - | 2.38 |
| 租赁收入(%) | - | - | - | - | - | - | 0.00 | - |
| 其他(%) | - | - | 4.98 | 3.85 | 3.72 | - | 3.67 | - |