| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 单面机(元) | 24,593,135.77 | 5,931,086.73 | 63,791,621.77 | 47,867,206.53 | 34,101,872.55 | 70,700,897.52 | 44,495,104.51 |
| 双面机(元) | 98,230,497.27 | 40,824,105.48 | 203,399,290.88 | 119,794,339.23 | 61,518,163.29 | 152,830,730.66 | 77,657,137.26 |
| 配件及其他(元) | 1,845,679.62 | - | 8,158,528.99 | - | 4,901,201.58 | 7,589,371.47 | - |
| 租赁收入(元) | - | - | - | 514,170.93 | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | 2,192,394.17 |
| 其他(元) | - | 1,233,159.85 | - | 7,890,795.60 | - | - | - |
| 营业成本(元) | |||||||
| 单面机(元) | 16,472,011.95 | 4,140,928.39 | 42,993,276.77 | 32,813,399.85 | 23,585,406.16 | 46,391,204.31 | - |
| 双面机(元) | 65,137,106.12 | 27,408,966.03 | 129,768,111.12 | 78,606,791.58 | 40,429,283.52 | 98,508,779.72 | - |
| 配件及其他(元) | 985,318.95 | - | 6,400,637.53 | - | 4,130,681.46 | 6,285,242.42 | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 644,924.24 | - | 5,745,404.65 | - | - | - |
| 毛利(元) | |||||||
| 单面机(元) | 8,121,123.82 | 1,790,158.34 | 20,798,345.00 | 15,053,806.68 | 10,516,466.39 | 24,309,693.21 | - |
| 双面机(元) | 33,093,391.15 | 13,415,139.45 | 73,631,179.76 | 41,187,547.65 | 21,088,879.77 | 54,321,950.94 | - |
| 配件及其他(元) | 860,360.67 | - | 1,757,891.46 | - | 770,520.12 | 1,304,129.05 | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 588,235.61 | - | 2,145,390.95 | - | - | - |
| 毛利率(%) | |||||||
| 单面机(%) | 33.02 | 30.18 | 32.60 | 31.45 | 30.84 | 34.38 | - |
| 双面机(%) | 33.69 | 32.86 | 36.20 | 34.38 | 34.28 | 35.54 | - |
| 配件及其他(%) | 46.61 | - | 21.55 | - | 15.72 | 17.18 | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 47.70 | - | 27.19 | - | - | - |
| 收入构成(%) | |||||||
| 单面机(%) | 19.73 | 12.36 | 23.17 | 27.19 | 33.93 | 30.59 | 35.78 |
| 双面机(%) | 78.79 | 85.07 | 73.87 | 68.04 | 61.20 | 66.13 | 62.45 |
| 配件及其他(%) | 1.48 | - | 2.96 | - | 4.88 | 3.28 | - |
| 租赁收入(%) | - | - | - | 0.29 | - | - | - |
| 其他收入(%) | - | - | - | - | - | - | 1.76 |
| 其他(%) | - | 2.57 | - | 4.48 | - | - | - |
| 毛利构成(%) | |||||||
| 单面机(%) | 19.30 | 11.33 | 21.62 | 25.78 | 32.48 | 30.41 | - |
| 双面机(%) | 78.65 | 84.94 | 76.55 | 70.54 | 65.14 | 67.96 | - |
| 配件及其他(%) | 2.04 | - | 1.83 | - | 2.38 | 1.63 | - |
| 租赁收入(%) | - | - | - | 0.00 | - | - | - |
| 其他收入(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 3.72 | - | 3.67 | - | - | - |