| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能秤(元) | 45,066,444.98 | 20,112,605.66 | 35,101,446.67 | 15,516,966.87 |
| 智能交易终端(元) | 146,735,107.04 | 53,394,000.41 | 158,839,845.61 | 78,302,345.32 |
| 智能印章机(元) | 4,602,211.59 | 2,088,990.28 | 4,258,267.01 | 2,104,678.52 |
| 自助交易终端(元) | 59,790,897.34 | 23,115,805.75 | 39,015,896.83 | 7,939,479.99 |
| 其他主营业务(元) | - | - | - | 4,607,720.79 |
| 其他业务(元) | - | - | - | 957,026.55 |
| 其他(元) | 24,142,567.38 | 9,202,962.84 | 15,170,924.51 | 4,607,720.79 |
| 营业成本(元) | ||||
| 智能秤(元) | 31,868,029.97 | 14,732,243.48 | 25,287,878.17 | 10,340,911.96 |
| 智能交易终端(元) | 86,457,986.53 | 32,228,967.43 | 97,613,051.40 | 50,066,021.41 |
| 智能印章机(元) | 2,288,540.69 | 1,063,502.07 | 2,203,406.00 | 1,220,289.76 |
| 自助交易终端(元) | 34,763,459.23 | 13,954,597.90 | 23,996,678.16 | 5,149,483.04 |
| 其他主营业务(元) | - | - | - | 2,900,473.35 |
| 其他业务(元) | - | - | - | 447,041.39 |
| 其他(元) | 8,045,466.63 | 3,387,424.41 | 6,339,281.07 | 2,900,473.35 |
| 毛利(元) | ||||
| 智能秤(元) | 13,198,415.01 | 5,380,362.18 | 9,813,568.50 | 5,176,054.91 |
| 智能交易终端(元) | 60,277,120.51 | 21,165,032.98 | 61,226,794.21 | 28,236,323.91 |
| 智能印章机(元) | 2,313,670.90 | 1,025,488.21 | 2,054,861.01 | 884,388.76 |
| 自助交易终端(元) | 25,027,438.11 | 9,161,207.85 | 15,019,218.67 | 2,789,996.95 |
| 其他主营业务(元) | - | - | - | 1,707,247.44 |
| 其他业务(元) | - | - | - | 509,985.16 |
| 其他(元) | 16,097,100.75 | 5,815,538.43 | 8,831,643.44 | 1,707,247.44 |
| 毛利率(%) | ||||
| 智能秤(%) | 29.29 | 26.75 | 27.96 | 33.36 |
| 智能交易终端(%) | 41.08 | 39.64 | 38.55 | 36.06 |
| 智能印章机(%) | 50.27 | 49.09 | 48.26 | 42.02 |
| 自助交易终端(%) | 41.86 | 39.63 | 38.50 | 35.14 |
| 其他主营业务(%) | - | - | - | 37.05 |
| 其他业务(%) | - | - | - | 53.29 |
| 其他(%) | 66.68 | 63.19 | 58.21 | 37.05 |
| 收入构成(%) | ||||
| 智能秤(%) | 16.08 | 18.64 | 13.91 | 13.61 |
| 智能交易终端(%) | 52.34 | 49.48 | 62.94 | 68.66 |
| 智能印章机(%) | 1.64 | 1.94 | 1.69 | 1.85 |
| 自助交易终端(%) | 21.33 | 21.42 | 15.46 | 6.96 |
| 其他主营业务(%) | - | - | - | 4.04 |
| 其他业务(%) | - | - | - | 0.84 |
| 其他(%) | 8.61 | 8.53 | 6.01 | 4.04 |
| 毛利构成(%) | ||||
| 智能秤(%) | 11.29 | 12.65 | 10.12 | 12.62 |
| 智能交易终端(%) | 51.56 | 49.74 | 63.16 | 68.85 |
| 智能印章机(%) | 1.98 | 2.41 | 2.12 | 2.16 |
| 自助交易终端(%) | 21.41 | 21.53 | 15.49 | 6.80 |
| 其他主营业务(%) | - | - | - | 4.16 |
| 其他业务(%) | - | - | - | 1.24 |
| 其他(%) | 13.77 | 13.67 | 9.11 | 4.16 |