| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字安全与平台业务(元) | 168,191,437.51 | 245,050,706.24 | 155,531,464.96 | 227,815,752.98 | 93,521,906.90 |
| 智能卡(元) | 543,719,818.17 | 1,119,589,975.05 | 536,917,016.96 | 1,043,266,378.68 | 499,927,554.78 |
| 其他(元) | - | - | 7,630,963.66 | 14,653,513.31 | 6,639,363.34 |
| 营业成本(元) | |||||
| 数字安全与平台业务(元) | 102,238,512.95 | 160,628,933.14 | 113,303,950.84 | 163,455,918.56 | 68,458,035.85 |
| 智能卡(元) | 384,821,743.54 | 745,103,857.91 | 358,423,597.23 | 724,083,523.06 | 365,511,515.61 |
| 其他(元) | - | - | 4,298,736.81 | 7,244,379.45 | 3,389,419.78 |
| 毛利(元) | |||||
| 数字安全与平台业务(元) | 65,952,924.56 | 84,421,773.10 | 42,227,514.12 | 64,359,834.42 | 25,063,871.05 |
| 智能卡(元) | 158,898,074.63 | 374,486,117.14 | 178,493,419.73 | 319,182,855.62 | 134,416,039.17 |
| 其他(元) | - | - | 3,332,226.85 | 7,409,133.86 | 3,249,943.56 |
| 毛利率(%) | |||||
| 数字安全与平台业务(%) | 39.21 | 34.45 | 27.15 | 28.25 | 26.80 |
| 智能卡(%) | 29.22 | 33.45 | 33.24 | 30.59 | 26.89 |
| 其他(%) | - | - | 43.67 | 50.56 | 48.95 |
| 收入构成(%) | |||||
| 数字安全与平台业务(%) | 23.63 | 17.96 | 22.22 | 17.72 | 15.58 |
| 智能卡(%) | 76.37 | 82.04 | 76.69 | 81.14 | 83.31 |
| 其他(%) | - | - | 1.09 | 1.14 | 1.11 |
| 毛利构成(%) | |||||
| 数字安全与平台业务(%) | 29.33 | 18.40 | 18.85 | 16.46 | 15.40 |
| 智能卡(%) | 70.67 | 81.60 | 79.67 | 81.64 | 82.60 |
| 其他(%) | - | - | 1.49 | 1.90 | 2.00 |