| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字安全与平台业务(元) | 173,150,557.98 | 294,270,409.78 | 168,191,437.51 | 245,050,706.24 | 155,531,464.96 |
| 智能卡(元) | 457,386,667.69 | 1,071,459,494.67 | 543,719,818.17 | 1,119,589,975.05 | 536,917,016.96 |
| 其他(元) | - | - | - | - | 7,630,963.66 |
| 营业成本(元) | |||||
| 数字安全与平台业务(元) | 101,126,060.39 | 189,007,314.06 | 102,238,512.95 | 160,628,933.14 | 113,303,950.84 |
| 智能卡(元) | 308,314,609.47 | 726,457,996.35 | 384,821,743.54 | 745,103,857.91 | 358,423,597.23 |
| 其他(元) | - | - | - | - | 4,298,736.81 |
| 毛利(元) | |||||
| 数字安全与平台业务(元) | 72,024,497.59 | 105,263,095.72 | 65,952,924.56 | 84,421,773.10 | 42,227,514.12 |
| 智能卡(元) | 149,072,058.22 | 345,001,498.32 | 158,898,074.63 | 374,486,117.14 | 178,493,419.73 |
| 其他(元) | - | - | - | - | 3,332,226.85 |
| 毛利率(%) | |||||
| 数字安全与平台业务(%) | 41.60 | 35.77 | 39.21 | 34.45 | 27.15 |
| 智能卡(%) | 32.59 | 32.20 | 29.22 | 33.45 | 33.24 |
| 其他(%) | - | - | - | - | 43.67 |
| 收入构成(%) | |||||
| 数字安全与平台业务(%) | 27.46 | 21.55 | 23.63 | 17.96 | 22.22 |
| 智能卡(%) | 72.54 | 78.45 | 76.37 | 82.04 | 76.69 |
| 其他(%) | - | - | - | - | 1.09 |
| 毛利构成(%) | |||||
| 数字安全与平台业务(%) | 32.58 | 23.38 | 29.33 | 18.40 | 18.85 |
| 智能卡(%) | 67.42 | 76.62 | 70.67 | 81.60 | 79.67 |
| 其他(%) | - | - | - | - | 1.49 |